{ "cases": [ { "name": "baseline_support", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "PROCESSING_BOUNDARY_REVIEW_READY" }, { "name": "contract_label_only", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "CONTRACT_LABEL_ONLY", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_CONTRACT_LABEL_NOT_ROLE_PROOF" }, { "name": "processor_new_purpose_still_allowed", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "PROCESSOR_DETERMINES_NEW_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_ROLE_BOUNDARY_CONFLICT" }, { "name": "no_documented_instruction", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "NO_INSTRUCTION", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_DOCUMENTED_INSTRUCTION_MISSING" }, { "name": "stale_instruction", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": false, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_INSTRUCTION_STALE" }, { "name": "purpose_change_old_instruction", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "INTERNAL_MODEL_IMPROVEMENT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "CHANGED_PENDING_REVIEW", "instruction_conflict_state": "OPEN", "privacy_review_required": "YES", "processing_state": "HOLD", "audit_ref": "audit://agn009/purpose-change", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": false, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_INSTRUCTION_PURPOSE_MISMATCH" }, { "name": "purpose_change_reuses_instruction", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "CHANGED_RECOMPUTED", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": true }, "expected": "HOLD_PURPOSE_CHANGE_BASELINE_INSTRUCTION_REUSE" }, { "name": "stale_dpa", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": false, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_DPA_STALE" }, { "name": "subprocessor_pending", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "sub_b", "subprocessor_authorization_state": "PENDING", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "auth://pending", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_SUBPROCESSOR_NOT_AUTHORIZED" }, { "name": "subprocessor_approved_no_evidence", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "sub_b", "subprocessor_authorization_state": "APPROVED", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NO_EVIDENCE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_SUBPROCESSOR_AUTH_EVIDENCE_MISSING" }, { "name": "bad_subprocessor_state", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "MAGIC", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_SUBPROCESSOR_AUTH_STATE_INVALID" }, { "name": "transfer_no_safeguard", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "THIRD_COUNTRY_TRANSFER", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NO_SAFEGUARD", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_TRANSFER_SAFEGUARD_MISSING" }, { "name": "bad_transfer_context", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "MARS", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_TRANSFER_CONTEXT_INVALID" }, { "name": "retention_deletion_conflict", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": false, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_RETENTION_DELETION_CONFLICT" }, { "name": "security_stale", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": false, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_SECURITY_EVIDENCE_STALE" }, { "name": "instruction_conflict_allowed", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "OPEN", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_INSTRUCTION_CONFLICT" }, { "name": "instruction_conflict_hold", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "OPEN", "privacy_review_required": "YES", "processing_state": "HOLD", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "REQUIRED_OPEN", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "PRIVACY_HOLD_REVIEW_READY" }, { "name": "bad_conflict_state", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "MAYBE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_INSTRUCTION_CONFLICT_STATE_INVALID" }, { "name": "privacy_review_open", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "YES", "processing_state": "REVIEW_REQUIRED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "REQUIRED_OPEN", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "PRIVACY_HOLD_REVIEW_READY" }, { "name": "special_category_no_review", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": true, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_SPECIAL_CATEGORY_REVIEW_REQUIRED" }, { "name": "bad_review_state", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "MAYBE", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_PRIVACY_REVIEW_STATE_INVALID" }, { "name": "bad_processing_state", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "MAGIC", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_PROCESSING_STATE_INVALID" }, { "name": "transfer_ok", "record": { "processing_activity_id": "support_ticket_reply_v2", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "cloud_processor_b", "subprocessor_authorization_state": "APPROVED", "transfer_context": "THIRD_COUNTRY_TRANSFER", "retention_rule_ref": "retention://support-v2/60d", "deletion_rule_ref": "deletion://support-v2/60d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "YES", "processing_state": "REVIEW_REQUIRED", "audit_ref": "audit://agn009/transfer", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "dpa-auth://subproc-b-2026", "transfer_safeguard_ref": "transfer://safeguard-b", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "APPROVED", "special_category_flag": false, "transfer_variant": "NEW_SUBPROCESSOR_LOCATION_RETENTION", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "TRANSFER_PRIVACY_REVIEW_READY" }, { "name": "transfer_not_recomputed", "record": { "processing_activity_id": "support_ticket_reply_v2", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "cloud_processor_b", "subprocessor_authorization_state": "APPROVED", "transfer_context": "THIRD_COUNTRY_TRANSFER", "retention_rule_ref": "retention://support-v2/60d", "deletion_rule_ref": "deletion://support-v2/60d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "YES", "processing_state": "REVIEW_REQUIRED", "audit_ref": "audit://agn009/transfer", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "dpa-auth://subproc-b-2026", "transfer_safeguard_ref": "transfer://safeguard-b", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "APPROVED", "special_category_flag": false, "transfer_variant": "NEW_SUBPROCESSOR_LOCATION_RETENTION", "transfer_recomputed": false, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_TRANSFER_NOT_RECOMPUTED" }, { "name": "transfer_reuses_decision", "record": { "processing_activity_id": "support_ticket_reply_v2", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "cloud_processor_b", "subprocessor_authorization_state": "APPROVED", "transfer_context": "THIRD_COUNTRY_TRANSFER", "retention_rule_ref": "retention://support-v2/60d", "deletion_rule_ref": "deletion://support-v2/60d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "YES", "processing_state": "REVIEW_REQUIRED", "audit_ref": "audit://agn009/transfer", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "dpa-auth://subproc-b-2026", "transfer_safeguard_ref": "transfer://safeguard-b", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "APPROVED", "special_category_flag": false, "transfer_variant": "NEW_SUBPROCESSOR_LOCATION_RETENTION", "transfer_recomputed": true, "baseline_decision_reused": true, "baseline_instruction_reused": false }, "expected": "HOLD_TRANSFER_BASELINE_DECISION_REUSE" }, { "name": "transfer_reuses_instruction", "record": { "processing_activity_id": "support_ticket_reply_v2", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "cloud_processor_b", "subprocessor_authorization_state": "APPROVED", "transfer_context": "THIRD_COUNTRY_TRANSFER", "retention_rule_ref": "retention://support-v2/60d", "deletion_rule_ref": "deletion://support-v2/60d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "YES", "processing_state": "REVIEW_REQUIRED", "audit_ref": "audit://agn009/transfer", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "dpa-auth://subproc-b-2026", "transfer_safeguard_ref": "transfer://safeguard-b", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "APPROVED", "special_category_flag": false, "transfer_variant": "NEW_SUBPROCESSOR_LOCATION_RETENTION", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": true }, "expected": "HOLD_TRANSFER_BASELINE_INSTRUCTION_REUSE" }, { "name": "bad_role_evidence_state", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "BOGUS", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_ROLE_EVIDENCE_INVALID" }, { "name": "bad_decision_authority_state", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "BOGUS", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_DECISION_AUTHORITY_INVALID" }, { "name": "bad_purpose_change_state", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "BOGUS", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_PURPOSE_CHANGE_STATE_INVALID" }, { "name": "missing_processing_activity_id", "record": { "processing_activity_id": "MISSING", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:processing_activity_id" }, { "name": "missing_purpose_id", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "MISSING", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:purpose_id" }, { "name": "missing_personal_data_category", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "MISSING", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:personal_data_category" }, { "name": "missing_controller_entity", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "MISSING", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:controller_entity" }, { "name": "missing_processor_entity", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "MISSING", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:processor_entity" }, { "name": "missing_role_basis_ref", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "MISSING", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:role_basis_ref" }, { "name": "missing_documented_instruction_ref", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "MISSING", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:documented_instruction_ref" }, { "name": "missing_instruction_version", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "MISSING", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:instruction_version" }, { "name": "missing_dpa_ref", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "MISSING", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:dpa_ref" }, { "name": "missing_dpa_version", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "MISSING", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:dpa_version" }, { "name": "missing_subprocessor_id", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "MISSING", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:subprocessor_id" }, { "name": "missing_subprocessor_authorization_state", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "MISSING", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:subprocessor_authorization_state" }, { "name": "missing_transfer_context", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "MISSING", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:transfer_context" }, { "name": "missing_retention_rule_ref", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "MISSING", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:retention_rule_ref" }, { "name": "missing_deletion_rule_ref", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "MISSING", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:deletion_rule_ref" }, { "name": "missing_security_measure_ref", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "MISSING", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:security_measure_ref" }, { "name": "missing_purpose_change_state", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "MISSING", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:purpose_change_state" }, { "name": "missing_instruction_conflict_state", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "MISSING", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:instruction_conflict_state" }, { "name": "missing_privacy_review_required", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "MISSING", "processing_state": "ALLOWED", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:privacy_review_required" }, { "name": "missing_processing_state", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "MISSING", "audit_ref": "audit://agn009/base", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:processing_state" }, { "name": "missing_audit_ref", "record": { "processing_activity_id": "support_ticket_reply", "purpose_id": "CUSTOMER_SUPPORT", "personal_data_category": "CONTACT_AND_TICKET_CONTENT", "controller_entity": "customer_org", "processor_entity": "vendor_service", "role_basis_ref": "role://support/factual-assessment-v2", "documented_instruction_ref": "instruction://support/v4", "instruction_version": "4", "dpa_ref": "dpa://customer-vendor", "dpa_version": "2026-04", "subprocessor_id": "NONE", "subprocessor_authorization_state": "NOT_APPLICABLE", "transfer_context": "EEA_ONLY", "retention_rule_ref": "retention://support/30d", "deletion_rule_ref": "deletion://support/30d", "security_measure_ref": "tom://support-2026q3", "purpose_change_state": "NONE", "instruction_conflict_state": "NONE", "privacy_review_required": "NO", "processing_state": "ALLOWED", "audit_ref": "MISSING", "role_evidence_state": "FACTUAL_ASSESSMENT", "instruction_matches_purpose": true, "instruction_current": true, "decision_authority_state": "CONTROLLER_DETERMINES_PURPOSE", "subprocessor_evidence_ref": "NOT_APPLICABLE", "transfer_safeguard_ref": "NOT_APPLICABLE", "retention_deletion_consistent": true, "security_evidence_current": true, "dpa_current": true, "legal_review_state": "NOT_REQUIRED", "special_category_flag": false, "transfer_variant": "BASELINE", "transfer_recomputed": true, "baseline_decision_reused": false, "baseline_instruction_reused": false }, "expected": "HOLD_REQUIRED_EVIDENCE_MISSING:audit_ref" } ] }