fadaly.net/work/dsartrack
PRIVACY

TRAIL.

22 DSARs in flight with end-to-end audit trails. 5 missing one or more required state transitions. 1 closed with no evidence of identity verification.

A closed DSAR with no proof is a future regulatory inquiry.

DT-016 · access request NO VERIFY
Marked complete 2025-10-20. ID-verify step never logged.
Re-open, require fresh ID verify, document closure.