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Privacy advisory register for business questions, reviewer assignment, due dates, and recommendations.
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| Action | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| OPN-001 | Use of analytics for product suitability | Digital Banking | 2026-07-02 | Sinta Wijaya | Personal Data Protection requirements | High | 2026-07-26 | Under Review | Add transparency and opt-out control | |
| OPN-002 | Call recording retention extension | Operations | 2026-07-05 | Maya Anggraini | Contract and retention safeguards | Moderate | 2026-07-29 | Submitted | Pending legal review | |
| OPN-003 | Third-party monitoring data scope | Information Technology | 2026-06-20 | Nadia Pratama | Purpose limitation | Moderate | 2026-07-18 | Approved | Proceed with documented controls |
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