Purpose Management
Define, Approve, and Govern Consent Purposes
The Purpose Management Module in Open Source SAHAJ enables organizations to create, manage, and audit consent purposes in a structured and compliant way.
This module provides:
- Internal workflows for defining, reviewing, and approving consent purposes.
- Automated and manual transaction support.
- BRD-CMS compliant granular consent capabilities.
- Access to a pre-built Consent Purpose Directory spanning multiple industries.
By managing purposes centrally, organizations can streamline notice building, consent collection, and auditing.
Problem Statement
Organizations often struggle to maintain a consistent list of consent purposes across products, departments, and geographies:
- Fragmented Definitions: Different teams define overlapping or conflicting purposes.
- No Approval Workflow: Purposes added without privacy/legal oversight.
- Compliance Gaps: Hard to ensure each purpose is granular, specific, and linked to proper data elements.
- Translation Challenges: Consent purposes must be translated for notices and user interfaces.
These gaps create risk of non-compliance with DPDPA principles like purpose limitation and informed consent.
How the Module Helps
| Feature | Benefit |
|---|---|
| Central Purpose Repository | Store all consent purposes in one place for consistency. |
| Granular Purpose Definition | Ensure each purpose is specific, separate, and user-friendly. |
| Approval Workflows | Departments submit purposes for review and privacy/legal teams approve them. |
| Automated & Manual Transactions | Import or export purposes via APIs or add manually in the dashboard. |
| Consent Purpose Directory | Access a pre-built library of 30k+ consent purposes across 20+ industries with translations. |
| Linked Data Elements | Connect each purpose with relevant data elements to simplify notices and auditing. |
| BRD-CMS Compliant | Fully aligned with SAHAJ’s consent lifecycle and audit requirements. |
Key Functionalities in Detail
1. Purpose Creation & Management
- Departments can define their own consent purposes via dashboard or API.
- Each purpose includes:
- Purpose name.
- Detailed description.
- Linked data elements.
- Retention and legal references.
- Granularity and scope classification.
2. Automated & Manual Transactions
- Automated: Import purposes from enterprise systems or purpose libraries using APIs.
- Manual: Add or update purposes directly in the dashboard for small-scale operations.
- Version Control: Track changes to purposes over time with audit-ready logs.
3. Review & Approval Workflow
- Multi-Department Input: Different business units propose purposes.
- Central Review: Privacy/legal teams review and approve or reject proposed purposes.
- Approval Records: Immutable logs of approvals for compliance evidence.
4. Granular Consent & Validation
- Assign specific, non-bundled purposes to consent collection workflows.
- Link each consent purpose to:
- Data elements.
- Notices.
- Processing scopes.
- Validate consent against the exact purpose before processing.
5. Ready-Made Consent Purpose Directory
- Access a curated directory with 30,000+ consent purposes across 20+ industries.
- Purposes come pre-translated into multiple Indian languages.
- Each purpose is linked to common data elements for quick setup.
- Search, filter, and import purposes to build your consent processes faster.
6. Auditing & Compliance Reporting
- Track who created, modified, or approved purposes.
- Generate reports for internal audits or regulatory requests.
- Map purposes to consents collected to prove lawful processing.
Implementation Flow
-
Set Up Repository:
- Configure the Purpose Management Module.
- Import pre-built purposes from the directory or create your own.
-
Departmental Input:
- Departments propose new consent purposes via dashboard or API.
- Attach relevant data elements and retention policies.
-
Review & Approval:
- Privacy/legal/DPO reviews each proposed purpose.
- Approve or reject with feedback.
-
Operationalize Consent:
- Use approved purposes to build notices and consent forms.
- Ensure consent collection aligns with approved purposes.
-
Audit & Report:
- Track the entire lifecycle of each purpose — creation, approval, usage.
- Generate audit-ready reports showing purpose-consent linkage.
Privacy & Compliance Features
- Granular, Specific Purposes: No bundled or vague terms.
- Data Element Linkage: Every purpose tied to specific data elements and consent forms.
- Multi-Language Support: Purposes and notices available in Indian languages as per Eighth Schedule.
- Immutable Logs: All purpose creation, changes, and approvals are audit-ready.
- Role-Based Access: Different permissions for departments, approvers, and admins.
Best Practices for Using the Module
- Start with the Directory: Use the pre-built library to speed up compliance.
- Keep Purposes Granular: Avoid vague or bundled purposes; users must be able to consent individually.
- Integrate with Consent Lifecycle: Link purposes directly to your consent collection workflows.
- Review Regularly: Reassess consent purposes annually or when business practices change.
- Train Teams: Ensure departments understand how to define compliant purposes.