Audit Stream
The audit stream is where consent state becomes inspectable operational proof.
This lane maps events to policy versions, target evidence, owner lanes, readiness, and blockers that still prevent safe audit narration.
| Event | Target Evidence | Owner | Readiness |
|---|---|---|---|
| Revocation export chain BHP-2.8 Behavioral intake suppression | Revocation timestamp plus downstream vendor suppression log | Privacy Ops | red |
| Policy version acknowledgement PCM-4.2 Cardiac monitoring messaging | Coordinator acknowledgement plus patient-app version proof | Patient Access | yellow |
| Call center suppression reset WHS-1.6 Scheduling outreach suppression | CRM suppression log and outbound-tool reset confirmation | Care Navigation | red |
| Warehouse usage attestation POA-5.0 Analytics usage approval | Portal capture event plus warehouse sync receipt | Data Governance | green |
Dependency Blockers
Where consent auditability is likely to stall.
AUD-31 · Privacy Ops
Vendor export log is incomplete for the newest batch of revocations.
revocation · Behavioral intake suppressionAUD-36 · Patient Access
The app version is known, but acknowledgement proof is not yet bundled with the consent trail.
attestation · Cardiac monitoring messagingAUD-42 · Care Navigation
CRM reset happened, but outbound scheduler still shows stale consent state.
export · Scheduling outreach suppressionAUD-48 · Data Governance
No blocker; only packaging and auditor narrative remain.
capture · Analytics usage approval