KG
Patient Consent Audit Stream

Consent, revocation, and audit control plane

Consent capture, policy versions, revocation events, and downstream reset blockers in one operator surface.

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.

EventTarget EvidenceOwnerReadiness
Revocation export chain
BHP-2.8
Behavioral intake suppression
Revocation timestamp plus downstream vendor suppression logPrivacy Opsred
Policy version acknowledgement
PCM-4.2
Cardiac monitoring messaging
Coordinator acknowledgement plus patient-app version proofPatient Accessyellow
Call center suppression reset
WHS-1.6
Scheduling outreach suppression
CRM suppression log and outbound-tool reset confirmationCare Navigationred
Warehouse usage attestation
POA-5.0
Analytics usage approval
Portal capture event plus warehouse sync receiptData Governancegreen
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 suppression
AUD-36 · Patient Access

The app version is known, but acknowledgement proof is not yet bundled with the consent trail.

attestation · Cardiac monitoring messaging
AUD-42 · Care Navigation

CRM reset happened, but outbound scheduler still shows stale consent state.

export · Scheduling outreach suppression
AUD-48 · Data Governance

No blocker; only packaging and auditor narrative remain.

capture · Analytics usage approval