Legal Compliance Assessment
Records: 2
| ID | Assessment Code | Area | Requirement Reference | Applicability | Compliant | Finding | Action Required | Owner Name | Review Date | Ai System | |
|---|---|---|---|---|---|---|---|---|---|---|---|
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1 | LC-DRP-PRIV | Privacy | IP Act 2009 | APPLICABLE | ✓ | Personal information handled under a privacy impac... | ✗ | Privacy Officer | 2026-11-01 | Debt Recovery Prioritisation |
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2 | LC-DRP-ADM | Administrative law | Judicial review principles | APPLICABLE | ✓ | Human decision-maker retained; reasons recorded. | ✗ | Legal Counsel | 2026-11-01 | Debt Recovery Prioritisation |