Änderungen an „Privacy audit and technical discovery report“
Beschreibung (English)
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A significant part of this project involved understanding the platform’s current state in relation to the changes we would propose next.
The project primarily focuses on ensuring that all functionality across the platform respects privacy preferences related to tracking. For example, downloading an asset without linking the tracked count directly to a contact; this is the kind of control the project aimed for, being able to choose if these features will (and how) track contacts + integrating what’s technically needed to operate without tracking cookies.
This also means the project investigation does not cover topics related to consent management or general GDPR compliance, despite we included a quick overview on what Mautic would need to offer in order to improve its GDPR compliance capabilities.
The full document is available on the link: https://docs.google.com/document/d/1YMVN-9ZnrlbtYR7T51yOqX_Ow3NzXAr3T0BsvhU7CuM/edit?usp=sharing
We'll use this audit when working on those milestones (project scope):
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A significant part of this project involved understanding the platform’s current state in relation to the changes we would propose next.
The project primarily focuses on ensuring that all functionality across the platform respects privacy preferences related to tracking. For example, downloading an asset without linking the tracked count directly to a contact; this is the kind of control the project aimed for, being able to choose if these features will (and how) track contacts + integrating what’s technically needed to operate without tracking cookies.
This also means the project investigation does not cover topics related to consent management or general GDPR compliance, despite we included a quick overview on what Mautic would need to offer in order to improve its GDPR compliance capabilities.
The full document is available on the link: https://docs.google.com/document/d/1YMVN-9ZnrlbtYR7T51yOqX_Ow3NzXAr3T0BsvhU7CuM/edit?usp=sharing
We'll use this audit when working on those milestones (project scope):
Cookieless forms
Asset downloads and URL redirects without cookies
Consent-aware mtracking.gif pixel
Focus items consent split
Forwarded email handling
Cookie revocation on consent withdrawal
Disabling the Gravatar integration
Form submission retention and cleanup
Surfacing and extending DNT and GPC handling
Field-level contact field permissions
Engagement and timeline data permissions
Grouped data spaces
Audit logging of read access and authentication
Privacy-first default roles
Privacy centre configuration screen
Contact-facing tracking controls in the preference centre
Tracking off by default and the onboarding journey
Documentation, WCAG conformance and privacy regression suite
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Project members:
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Anderson José Eccel (Design Engineer)
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Predrag Vukovic (Developer)
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