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FRD §2 — Personas, access control, system audit & DPDPA compliance
FRD §2.1
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Personas
FRD §3
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Active Leads
FRD §2.3
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Audit Events
FRD §4.6
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Live Campaigns
FRD §4.5
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Journeys
FRD §3.6
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Segments
FRD §4.4
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Templates
FRD §9
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Recent System Activity
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FRD Compliance Checklist
§2.1 Personas defined
✓ Active
§2.2 Module access matrix
✓ Active
§2.3 Audit trail enabled
✓ Active
§4.5 WA pause-on-reply
✓ Active
§11 DPDPA consent capture
✓ Active
§11 PII encryption at rest
✓ Active
§3.4 Lead dedupe rules
✓ Active
§3.5 Auto-routing logic
✓ Active