DSAR Process Design & SLA Compliance

DSAR Process Design & SLA Compliance

N.B. Upload an export from CRM and any service usage dashboards to validate expansion signals. Define success metrics that sales and CS both sign off on.

📄 Prompt Template

Design an end-to-end Data Subject Access Request (DSAR) process for [CompanyName] that meets [SLA] resolution time across channels [ChannelList] in [Region]. Cover intake, verification, scoping, search, review, redaction, fulfillment, and audit trail.
Output format:
Swimlane-style narrative with roles and handoffs.
Markdown table DSAR-KPIs: Stage, Target SLA, Owner, Tooling, Evidence Artifact, Risk of Breach, Contingency.
Standard templates list: acknowledgment, verification, extension notice, fulfillment cover letter.
Control testing checklist (bulleted).
Include escalation paths and thresholds for complex requests.

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