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 |
Vendor export log is incomplete for the newest batch of revocations.
revocation · Behavioral intake suppressionThe app version is known, but acknowledgement proof is not yet bundled with the consent trail.
attestation · Cardiac monitoring messagingCRM reset happened, but outbound scheduler still shows stale consent state.
export · Scheduling outreach suppressionNo blocker; only packaging and auditor narrative remain.
capture · Analytics usage approval