Treat request intake as a queue, not an exception
As request volume increases, teams need standardized intake, ownership, due-date tracking, and evidence capture for each decision.
Principal rights
A practical view of how access, correction, portability, and deletion requests should be handled operationally once they start arriving at volume.
As request volume increases, teams need standardized intake, ownership, due-date tracking, and evidence capture for each decision.
Every request should have a visible lifecycle from submission through review, response, and export or closure.
Make statuses visible to the principal and the internal operator.
Track who reviewed the request and when.
Retain evidence of completion, especially for exports and corrections.
Email-driven or spreadsheet-driven request handling quickly becomes untrustworthy. If an action happened, the platform should be able to show it in the audit trail.