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Critical welfare flag

2 min ago
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Privacy & GDPR

Data requests · Deletion queue · Consent log · Full audit trail

GDPR Status
Compliant
All checks passed
Open Requests
6
Needs action
Resolved (30d)
24
100% on time
Consent Rate
98.4%
Of active users

GDPR Article 20 — respond within 30 days of request date.

JM
Jordan Mills
Data export request · Submitted 27 Mar 2026 · Due 26 Apr 2026
Open
SR
Sam Rivera
Data export request · Submitted 20 Mar 2026 · Due 19 Apr 2026
Open
NK
Natasha Kwei
Data export request · Submitted 15 Mar 2026 · Due 14 Apr 2026
Open
OB
Ollie Barnes
Data export request · Submitted 5 Mar 2026 · Completed 10 Mar 2026
Completed

GDPR Article 17 — right to erasure. Deletion is irreversible. Review carefully before actioning.

AT
Alex Turner
Account deletion request · Submitted 28 Mar 2026 · Welfare flag active — requires welfare lead review before deletion
Urgent review
LS
Liam Sutton
Account deletion request · Submitted 25 Mar 2026 · No welfare flags · Safe to process
Pending
UserConsent typeStatusDate givenIP
AO
Alex Okonkwo
manchester.ac.uk
Data processingGiven12 Sep 2025130.88.x.xView
JM
Jordan Mills
ucl.ac.uk
Data processingGiven3 Oct 2025144.82.x.xView
SR
Sam Rivera
kcl.ac.uk
AI disclosureGiven15 Jan 2026137.73.x.xView
PT
Priya Thakur
nhs.uk
Data processingPending renewal5 Jan 2025195.x.x.xView
Data export completed for Ollie Barnes
Admin Kumar · 10 Mar 2026 at 14:32
Data export request received — Sam Rivera (Article 20)
System · 20 Mar 2026 at 09:14
Consent record updated — Priya Thakur (renewal reminder sent)
Admin Kumar · 15 Mar 2026 at 11:05
Deletion request received — Alex Turner (welfare flag active, escalated)
System · 28 Mar 2026 at 08:47
GDPR compliance check passed — all 2,841 users have valid consent records
System · 1 Mar 2026 at 00:00
Data retention purge completed — 14 expired accounts anonymised
System · 28 Feb 2026 at 03:00
GDPR Compliance
StatusCompliant
Data controllerLuminwell Ltd
DPO contactdpo@luminwell.co.uk
ICO registeredYes
Last audit1 Mar 2026
Next audit due1 Jun 2026
Key Deadlines
Jordan Mills export26 Apr 2026
Sam Rivera export19 Apr 2026
Natasha Kwei export14 Apr 2026
Liam Sutton deletionReview now
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