# Purpose-Based Access Control — Configuration Template ## Purpose Registry | Purpose ID | Name | Parent | Legal Basis | Data Categories | Retention | Consent Required | |-----------|------|--------|------------|-----------------|-----------|-----------------| | | | | | | | Yes / No | ## Role-Purpose Mapping | Role | Allowed Purposes | Data Categories Accessible | |------|-----------------|--------------------------| | | | | ## Access Audit Log | Timestamp | Requester | Resource | Purpose | Decision | Reason | |-----------|-----------|----------|---------|----------|--------| | | | | | PERMIT/DENY | | ## Sign-Off | Role | Name | Date | |------|------|------| | Privacy Engineer | | | | IAM Administrator | | | | CPO/DPO | | |