What it is
Terrain > Audit Pack is a working document for the adtech and web layer, built from observed evidence plus your declarations. It is preparation material to help your privacy team compile a record of processing. It is not itself a record of processing and not a compliance filing. Systems that never touch the website, such as a CRM database, HR or finance systems, have to be documented elsewhere.
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Scope Of This Record
The first panel states what is covered (processing through the property's marketing and analytics layer, compiled from evidence last collected on a stated date and from which sources, combined with your declarations), what is not covered, and what the document is.
Processing Activities
One row per system that is observed or declared. Incomplete rows come first.
| Column | From |
|---|---|
| System | Name and category, with a Before Consent flag where it applies |
| Purpose | Purpose Of Processing |
| Legal Basis | Legal Basis. Shows Contradicted by evidence when the basis is Consent and the system was observed firing before consent |
| Data Categories | Data Categories |
| Recipient | Recipient |
| Region | Transfer Region |
| Retention | Retention Period |
| Owner | Internal Owner, or "Unassigned" |
Incomplete entries
When any row lacks a purpose, legal basis, retention or recipient, a banner says how many entries are incomplete. They stay in the table with missing fields marked Missing, rather than being left out, because a document that silently omits what nobody has accounted for reads as complete when it is not.
Before you rely on it
- Clear the Gaps queue; each open gap is a hole in this document.
- Confirm the scans reach every template and journey on the site.
- Have someone accountable review it, not just generate it.
TagPipes monitors, configures and reports. It does not determine legal compliance and does not provide legal advice. Output is informational and reflects observed state at the time of observation. Confirm any regulatory interpretation with your counsel.