Data Subject Rights and Support Process
Version 1.0 · August 2026 · Next scheduled review: January 2027
Section 01
Who This Document Is For, and Who Answers a Request
That the institution answer for pupil data, and MyOracy answer to the institution.
This document explains how a request to exercise a data protection right is handled where MyOracy is involved. It applies to pupils, staff, parents and guardians, institutional administrators, and anyone else whose personal data reaches the platform. It is the operational companion to the MyOracy Privacy Policy, and where the two describe the same thing, the Privacy Policy governs.
One point determines the shape of everything that follows. For pupil and staff data, the institution is the data controller and MyOracy is the processor. A data subject's rights under Articles 15 to 22 are exercised against the controller. MyOracy cannot answer a request about pupil data on its own initiative, cannot decide what to disclose, and cannot decide what to withhold, because none of those are a processor's decisions to make. What MyOracy does is assist the institution to answer, promptly and completely, under Article 28(3)(e).
This is not slower than the alternative. The institution already holds the pupil's record, the relationship with the family, and the context needed to decide questions this document cannot decide in the abstract. What it does not hold is the platform data, and Section 03 sets out how quickly MyOracy supplies it.
- Request concerns
- Pupil data on the platform
- Controller
- The institution
- Who answers
- The institution's data protection lead
- MyOracy's role
- Retrieve, export, and supply within the timescale at Section 06
- Request concerns
- Staff user data on the platform
- Controller
- The institution
- Who answers
- The institution's data protection lead
- MyOracy's role
- The same
- Request concerns
- Correspondence with MyOracy, billing records, or MyOracy's own service logs
- Controller
- MyOracy
- Who answers
- MyOracy directly
- MyOracy's role
- Answers in full. See Section 10
| Request concerns | Controller | Who answers | MyOracy's role |
|---|---|---|---|
| Pupil data on the platform | The institution | The institution's data protection lead | Retrieve, export, and supply within the timescale at Section 06 |
| Staff user data on the platform | The institution | The institution's data protection lead | The same |
| Correspondence with MyOracy, billing records, or MyOracy's own service logs | MyOracy | MyOracy directly | Answers in full. See Section 10 |
Section 02
Where to Send a Request
That no form be required, no wording be required, and no request be lost for arriving in the wrong place.
A request is valid however it arrives. No form is required, no particular phrasing is required, and there is no need to mention the GDPR, data protection, or any statutory provision. A request is valid if it is clear that the person is asking about their personal data. It may be made in writing, by email, or verbally, and in any language.
- Who you are
- A pupil
- Where to go first
- A teacher, or the school's data protection lead
- Why
- The school holds your record and is the controller. It can answer the whole request; MyOracy can only answer part of it.
- Who you are
- A parent or guardian
- Where to go first
- The school's data protection lead
- Why
- The school will confirm your relationship to the pupil, which MyOracy is not positioned to verify.
- Who you are
- A member of school staff
- Where to go first
- The school's data protection lead
- Why
- The school is the controller for staff platform data in the same way it is for pupils.
- Who you are
- A school administrator or data protection lead
- Where to go first
- contact@myoracy.co
- Why
- Direct to MyOracy. Section 03 sets out what happens next.
- Who you are
- Anyone, about correspondence with MyOracy itself
- Where to go first
- contact@myoracy.co
- Why
- MyOracy is the controller for this narrow category. See Section 10
| Who you are | Where to go first | Why |
|---|---|---|
| A pupil | A teacher, or the school's data protection lead | The school holds your record and is the controller. It can answer the whole request; MyOracy can only answer part of it. |
| A parent or guardian | The school's data protection lead | The school will confirm your relationship to the pupil, which MyOracy is not positioned to verify. |
| A member of school staff | The school's data protection lead | The school is the controller for staff platform data in the same way it is for pupils. |
| A school administrator or data protection lead | contact@myoracy.co | Direct to MyOracy. Section 03 sets out what happens next. |
| Anyone, about correspondence with MyOracy itself | contact@myoracy.co | MyOracy is the controller for this narrow category. See Section 10 |
If a request reaches MyOracy directly from a pupil or a parent, it is not refused and it is not returned unanswered. It is acknowledged, forwarded to the institution the same working day, and the sender is told plainly who now holds it and who will reply. Nobody is sent away to start again.
Section 03
What MyOracy Does When a Request Arrives
That the processor move quickly, so the controller's month is not spent waiting on us.
The institution has one month to answer. If MyOracy took a month to supply the platform data, the institution would have none. MyOracy therefore works to five working days from receipt to supply, and commits to that contractually in the Data Processing Agreement rather than merely describing it here. The nine stages are set out in full at Section 13, which is published so that an institution reviewing us can inspect the process rather than take it on trust.
MyOracy does not disclose pupil data to a data subject directly. The export goes to the institution, which decides what is released, applies any exemption, and answers the requester. Where MyOracy identifies material that in its view raises a question the institution should consider, for example third-party speech in a transcript, it is flagged rather than resolved. See Sections 07 and 09.
Section 04
What Can Be Retrieved, and What Cannot
That the answer about audio be given honestly, because there is nothing to give.
- Category
- Identity data: name, school email address, institution, role
- Retention
- Subscription plus 12 months
- Format
- CSV
- Category
- Transcripts: the text of what the person said
- Retention
- 7 days from the session
- Format
- CSV or JSON
- Category
- Assessment output: Adjudica AI scores and written feedback
- Retention
- Duration of the subscription
- Format
- CSV or JSON
- Category
- Progress records derived from assessment output
- Retention
- Duration of the subscription
- Format
- CSV
- Category
- Motions and other user-entered content
- Retention
- Stored with the debate
- Format
- CSV or JSON
- Category
- Service and security logs
- Retention
- 90 days
- Format
- CSV
- Category
- Correspondence with MyOracy
- Retention
- 3 years from last contact
- Format
- PDF or plain text
- Category
- Speech audio
- Retention
- Not retained at any point
- Format
- Nothing to retrieve
| Category | Retention | Format |
|---|---|---|
| Identity data: name, school email address, institution, role | Subscription plus 12 months | CSV |
| Transcripts: the text of what the person said | 7 days from the session | CSV or JSON |
| Assessment output: Adjudica AI scores and written feedback | Duration of the subscription | CSV or JSON |
| Progress records derived from assessment output | Duration of the subscription | CSV |
| Motions and other user-entered content | Stored with the debate | CSV or JSON |
| Service and security logs | 90 days | CSV |
| Correspondence with MyOracy | 3 years from last contact | PDF or plain text |
| Speech audio | Not retained at any point | Nothing to retrieve |
The last row is the one that surprises people, and it is worth stating in words as well as in a table. Speech audio is never written to disk. It exists in memory for the duration of transcription and is then discarded, so there is no recording of a debate or an oracy session anywhere in MyOracy's systems, and no recording that could be produced in response to any request, by anyone, for any reason. This is a property of the architecture rather than a retention rule that could be varied.
Retention limits what can be retrieved in a second respect. A transcript requested after its retention period has expired cannot be produced, because it has been deleted. Where that is the position, MyOracy tells the institution so plainly, with the date the record would have been deleted, so that the institution can give the requester a real answer rather than an ambiguous one.
Section 05
Identity Verification
That verification be proportionate, and never a device for delay.
Verification of identity is ordinarily the institution's task, because the institution knows its own pupils and staff and MyOracy does not. Where MyOracy does need to verify, the checks are proportionate to the sensitivity of the data and to what is actually in doubt.
- Requester
- An institutional administrator or data protection lead
- Verification
- Confirmation from the address recorded in the Order Form, or from a domain matching the institution's tenant.
- Requester
- An active platform user
- Verification
- Confirmation of the school email address associated with the account. Government-issued identity documents are not requested from a person already authenticated through their school's identity provider.
- Requester
- A parent or guardian
- Verification
- Confirmed by the institution, which holds the record of the relationship. MyOracy does not ask a parent to prove a family relationship to us.
- Requester
- A third party acting with authority
- Verification
- Written authority signed by the data subject, verified with the institution.
| Requester | Verification |
|---|---|
| An institutional administrator or data protection lead | Confirmation from the address recorded in the Order Form, or from a domain matching the institution's tenant. |
| An active platform user | Confirmation of the school email address associated with the account. Government-issued identity documents are not requested from a person already authenticated through their school's identity provider. |
| A parent or guardian | Confirmed by the institution, which holds the record of the relationship. MyOracy does not ask a parent to prove a family relationship to us. |
| A third party acting with authority | Written authority signed by the data subject, verified with the institution. |
Where identity genuinely cannot be established at the outset, the response period does not begin until it has been. That mechanism exists to protect the data subject from disclosure to the wrong person, and MyOracy does not use it to buy time. Any decision to pause is recorded in the Rights Request Register with the reason.
Section 06
Timelines
That the statutory month belong to the institution, and MyOracy's days sit inside it.
There are two clocks and they should not be confused. The statutory clock runs against the institution as controller: one month from receipt, extendable by a further two months for complex requests. The MyOracy clock is internal, much shorter, and exists so that the institution has most of its month left when our part is finished.
- Clock
- The institution's statutory clock
- Period
- One month from receipt
- Notes
- Extendable by up to two further months where the request is complex or where several requests have been received from the same person. The institution notifies the requester within the first month if it extends.
- Clock
- MyOracy's internal clock
- Period
- Five working days from receipt to supply
- Notes
- Committed in the Data Processing Agreement. Covers acknowledgement, retrieval, and delivery of the export to the institution.
- Clock
- Pause for identity
- Period
- Until identity is established
- Notes
- Applies where identity was in doubt from the outset. Recorded with a reason.
- Clock
- Pause for clarification
- Period
- Until clarification is received
- Notes
- Applies where clarification is reasonably required to answer effectively. The Data (Use and Access) Act 2025 places both pause mechanisms on a statutory footing for controllers in the United Kingdom.
| Clock | Period | Notes |
|---|---|---|
| The institution's statutory clock | One month from receipt | Extendable by up to two further months where the request is complex or where several requests have been received from the same person. The institution notifies the requester within the first month if it extends. |
| MyOracy's internal clock | Five working days from receipt to supply | Committed in the Data Processing Agreement. Covers acknowledgement, retrieval, and delivery of the export to the institution. |
| Pause for identity | Until identity is established | Applies where identity was in doubt from the outset. Recorded with a reason. |
| Pause for clarification | Until clarification is received | Applies where clarification is reasonably required to answer effectively. The Data (Use and Access) Act 2025 places both pause mechanisms on a statutory footing for controllers in the United Kingdom. |
The Data (Use and Access) Act 2025 also confirmed that a controller's obligation is to conduct a reasonable and proportionate search rather than an exhaustive one. MyOracy applies the same standard to the search it performs on the institution's behalf, and documents the search so that the institution can demonstrate it if asked.
Section 07
The Transcript Problem
That one record contain several speakers, and the decision about the others belong to the school.
A debate transcript is a single record containing the speech of several people. A pupil who asks for their personal data is entitled to their own contributions. Whether any part of another pupil's speech should be disclosed alongside it is a judgement about third-party data under Article 15(4), and it is the institution's judgement to make, not MyOracy's.
This arises more often on this platform than it would on most, because argument is responsive by nature. A pupil's own speech frequently quotes, characterises, or rebuts what an opponent said moments earlier, and separating the two cleanly is not always possible without destroying the sense of the record.
- MyOracy does
- Supplies the transcript with the requester's own contributions identified by speaker.
- The institution decides
- Whether the requester receives their contributions alone, or the surrounding exchange in context.
- MyOracy does
- Flags where a requester's own speech is unintelligible without the passage it responds to.
- The institution decides
- Whether disclosing that passage is reasonable, having regard to the other pupil's rights and to any consent obtained.
- MyOracy does
- Supplies the material in a form that allows redaction to be applied cleanly.
- The institution decides
- Which redactions to apply, and on what basis.
- MyOracy does
- Records what was supplied and when.
- The institution decides
- What is disclosed to the requester, and how the decision is explained to them.
| MyOracy does | The institution decides |
|---|---|
| Supplies the transcript with the requester's own contributions identified by speaker. | Whether the requester receives their contributions alone, or the surrounding exchange in context. |
| Flags where a requester's own speech is unintelligible without the passage it responds to. | Whether disclosing that passage is reasonable, having regard to the other pupil's rights and to any consent obtained. |
| Supplies the material in a form that allows redaction to be applied cleanly. | Which redactions to apply, and on what basis. |
| Records what was supplied and when. | What is disclosed to the requester, and how the decision is explained to them. |
Where a transcript contains something a pupil disclosed about themselves, and disclosure to a parent may not be in that pupil's interests, the question is a safeguarding one before it is a data protection one. MyOracy flags it to the institution's designated safeguarding lead as well as to its data protection lead, and takes no further step of its own. See the Acceptable Use Policy, Section 08.
Section 08
Information Supplied for an Article 15 Response
That the supplementary information be drafted once by us, so it need not be drafted again by thirty schools.
An access response must include supplementary information as well as the data itself. That obligation falls on the institution as controller, but most of the answers concern MyOracy's systems and would be difficult for a school to write accurately. MyOracy therefore supplies the following alongside every export, drafted so that the institution can incorporate it directly.
- Article 15 item
- Purposes of processing
- What MyOracy supplies
- Session delivery, transcription, assessment and feedback, progress tracking, safeguarding review, and reporting to the institution. Privacy Policy, Section 03.
- Article 15 item
- Categories of personal data
- What MyOracy supplies
- Identity data, transcripts, assessment output, progress records, user-entered motions, and service data. Privacy Policy, Section 02.
- Article 15 item
- Recipients
- What MyOracy supplies
- Amazon Web Services (Frankfurt, eu-central-1), Groq Inc. (speech to text), and Daily (live audio and video, online debates only). Anthropic is not a recipient. Privacy Policy, Section 05.
- Article 15 item
- Retention periods
- What MyOracy supplies
- As set out at Section 04 above and in Privacy Policy, Section 07.
- Article 15 item
- Source of data not collected from the data subject
- What MyOracy supplies
- Name and school email address are received from the institution's identity provider at sign-in. Everything else is generated by the person's own use.
- Article 15 item
- International transfers and safeguards
- What MyOracy supplies
- Speech audio is transmitted to Groq in the United States for transcription and is not retained, under the 2021 EU Standard Contractual Clauses, Module Three, and the UK IDTA. Privacy Policy, Section 06.
- Article 15 item
- Automated decision-making
- What MyOracy supplies
- Adjudica AI produces a formative score and written feedback from the text transcript. It receives no audio, performs no voice recognition, and infers no emotion. No output is used for a consequential purpose without staff review. Privacy Policy, Section 09.
- Article 15 item
- Other rights available
- What MyOracy supplies
- Rectification, erasure, restriction, portability, objection, and the right to complain. Privacy Policy, Section 08.
| Article 15 item | What MyOracy supplies |
|---|---|
| Purposes of processing | Session delivery, transcription, assessment and feedback, progress tracking, safeguarding review, and reporting to the institution. Privacy Policy, Section 03. |
| Categories of personal data | Identity data, transcripts, assessment output, progress records, user-entered motions, and service data. Privacy Policy, Section 02. |
| Recipients | Amazon Web Services (Frankfurt, eu-central-1), Groq Inc. (speech to text), and Daily (live audio and video, online debates only). Anthropic is not a recipient. Privacy Policy, Section 05. |
| Retention periods | As set out at Section 04 above and in Privacy Policy, Section 07. |
| Source of data not collected from the data subject | Name and school email address are received from the institution's identity provider at sign-in. Everything else is generated by the person's own use. |
| International transfers and safeguards | Speech audio is transmitted to Groq in the United States for transcription and is not retained, under the 2021 EU Standard Contractual Clauses, Module Three, and the UK IDTA. Privacy Policy, Section 06. |
| Automated decision-making | Adjudica AI produces a formative score and written feedback from the text transcript. It receives no audio, performs no voice recognition, and infers no emotion. No output is used for a consequential purpose without staff review. Privacy Policy, Section 09. |
| Other rights available | Rectification, erasure, restriction, portability, objection, and the right to complain. Privacy Policy, Section 08. |
Section 09
Exemptions, Redaction and Refusal
That the decision to withhold be the controller's, and MyOracy supply the facts it needs.
Exemptions under Schedule 2 to the Data Protection Act 2018, and the equivalent provisions in EU Member State law, are applied by the controller. MyOracy does not apply an exemption to pupil data, does not refuse a request on the institution's behalf, and does not decide that a request is manifestly unfounded or excessive. Those are all controller decisions, and a processor that made them would be exceeding its instructions.
- Situation
- Third-party data in a transcript
- MyOracy
- Identifies it and flags it.
- The institution
- Decides what to disclose under Article 15(4).
- Situation
- A safeguarding concern in the material
- MyOracy
- Flags it to the designated safeguarding lead.
- The institution
- Decides whether an exemption applies and what to do.
- Situation
- A claim that a request is excessive
- MyOracy
- Supplies the facts: volume, systems involved, and effort required.
- The institution
- Decides whether to refuse or to charge a fee, and explains why.
- Situation
- Material subject to legal professional privilege
- MyOracy
- Flags it and does not disclose it without instruction.
- The institution
- Decides whether the exemption is engaged.
- Situation
- Data that has been deleted under retention
- MyOracy
- States that it does not exist, and the date it would have been deleted.
- The institution
- Explains the position to the requester.
| Situation | MyOracy | The institution |
|---|---|---|
| Third-party data in a transcript | Identifies it and flags it. | Decides what to disclose under Article 15(4). |
| A safeguarding concern in the material | Flags it to the designated safeguarding lead. | Decides whether an exemption applies and what to do. |
| A claim that a request is excessive | Supplies the facts: volume, systems involved, and effort required. | Decides whether to refuse or to charge a fee, and explains why. |
| Material subject to legal professional privilege | Flags it and does not disclose it without instruction. | Decides whether the exemption is engaged. |
| Data that has been deleted under retention | States that it does not exist, and the date it would have been deleted. | Explains the position to the requester. |
Where anything is withheld, the requester is entitled to be told what has been withheld, which exemption is relied on, and how to challenge the decision. That explanation comes from the institution, and MyOracy supplies whatever the institution needs to give it accurately.
Section 10
Requests Where MyOracy Is the Controller
That the narrow category MyOracy answers for itself be identified plainly.
MyOracy is the controller for a small and separable set of records: correspondence with institutional contacts, support requests, contract and billing administration, and the security and diagnostic logging of the service itself. A request about those records comes to MyOracy directly and is answered by MyOracy in full, within one month of receipt, with the same pause mechanisms as apply to any controller.
A request from a pupil almost never falls into this category. It is set out because a school's data protection lead needs to know exactly where the line sits, and because saying the school is always the controller, without qualification, would be inaccurate.
- In this category
- Emails between a teacher and MyOracy support.
- Not in this category
- Anything a pupil said, wrote, or was assessed on.
- In this category
- Billing and contract records naming an institutional contact.
- Not in this category
- Identity data supplied by the institution's identity provider.
- In this category
- MyOracy's own security and diagnostic logs.
- Not in this category
- Progress records, assessment output, and transcripts.
| In this category | Not in this category |
|---|---|
| Emails between a teacher and MyOracy support. | Anything a pupil said, wrote, or was assessed on. |
| Billing and contract records naming an institutional contact. | Identity data supplied by the institution's identity provider. |
| MyOracy's own security and diagnostic logs. | Progress records, assessment output, and transcripts. |
Section 11
Complaints
That a complaint be possible without a prior request, and without any particular form of words.
Anyone who believes their personal data has been handled unlawfully may complain. A complaint about the handling of pupil data is made to the institution, which is the controller. A complaint about MyOracy's handling of the narrow category at Section 10 is made to MyOracy. A complaint may also be made about MyOracy to the institution, which will raise it with us under its Data Processing Agreement.
The right to complain directly to a controller was placed on a statutory footing by the Data (Use and Access) Act 2025, and the provisions requiring controllers to operate a complaints process came into force on 19 June 2026. No prior request is needed, no particular wording is needed, and nobody is required to exhaust an internal process before going to a supervisory authority.
- Stage
- Receipt
- Action
- Any allegation that data protection law has been infringed is treated as a complaint, in whatever form it arrives.
- Timescale
- Day 0
- Stage
- Acknowledgement
- Action
- Acknowledged in writing, confirming that it is being investigated and stating the right to escalate to a supervisory authority at any point.
- Timescale
- Within 30 days
- Stage
- Triage
- Action
- Distinguished from an access request and from an ordinary support enquiry. A complaint and a request may run together, and often do.
- Timescale
- Within 5 working days
- Stage
- Investigation
- Action
- The substance is investigated, and the complainant is kept informed of progress.
- Timescale
- Without undue delay
- Stage
- Outcome
- Action
- Communicated in plain language: what was found, what has been done about it, and the right to escalate or to seek a judicial remedy.
- Timescale
- Without undue delay
- Stage
- Log and close
- Action
- Recorded in the Rights Request Register under a complaint reference and retained for a minimum of three years.
- Timescale
- On outcome
| Stage | Action | Timescale |
|---|---|---|
| Receipt | Any allegation that data protection law has been infringed is treated as a complaint, in whatever form it arrives. | Day 0 |
| Acknowledgement | Acknowledged in writing, confirming that it is being investigated and stating the right to escalate to a supervisory authority at any point. | Within 30 days |
| Triage | Distinguished from an access request and from an ordinary support enquiry. A complaint and a request may run together, and often do. | Within 5 working days |
| Investigation | The substance is investigated, and the complainant is kept informed of progress. | Without undue delay |
| Outcome | Communicated in plain language: what was found, what has been done about it, and the right to escalate or to seek a judicial remedy. | Without undue delay |
| Log and close | Recorded in the Rights Request Register under a complaint reference and retained for a minimum of three years. | On outcome |
Section 12
Escalation to Supervisory Authorities
That escalation be available at any time, and never conditional on exhausting us first.
Anyone dissatisfied with the handling of a request or a complaint may escalate to a supervisory authority or seek a judicial remedy, at any time, without exhausting any internal process first. Where the complaint concerns pupil data, the relevant controller is the institution, and the supervisory authority will ordinarily deal with the institution.
- Jurisdiction
- Elsewhere in the EEA
- Authority
- The supervisory authority of the country of residence, of the place of work, or of the alleged infringement
- Website
| Jurisdiction | Authority | Website |
|---|---|---|
| United Kingdom | Information Commissioner's Office | ico.org.uk |
| Spain | Agencia Española de Protección de Datos | aepd.es |
| Elsewhere in the EEA | The supervisory authority of the country of residence, of the place of work, or of the alleged infringement |
Section 13
Internal Handling Process
That the internal process be published, because a school reviewing us is entitled to see it.
The following is MyOracy's internal handling process, reproduced for institutional partners and data protection officers reviewing this document for procurement.
- #
- 1
- Stage
- Receipt
- Actions
- Logged in the Rights Request Register on the day of arrival, with channel and requester recorded. Any staff member receiving a request routes it to contact@myoracy.co the same day.
- Deadline
- Day 0
- #
- 2
- Stage
- Capacity check
- Actions
- Determine whether the request concerns data for which the institution is controller or the narrow category at Section 10. This determines everything that follows.
- Deadline
- Day 0
- #
- 3
- Stage
- Routing
- Actions
- Where the institution is controller and the request came from a data subject, forward to the institution's data protection lead and tell the sender.
- Deadline
- Same working day
- #
- 4
- Stage
- Acknowledgement
- Actions
- Written acknowledgement to the institution, or to the requester where MyOracy is controller, stating what will be supplied and by when.
- Deadline
- Within 2 working days
- #
- 5
- Stage
- Identity and scope
- Actions
- Verify identity where required, proportionately. Raise any genuine ambiguity of scope immediately. Record any pause and its reason.
- Deadline
- Within 2 working days
- #
- 6
- Stage
- Retrieval
- Actions
- Reasonable and proportionate search of the systems most likely to hold the data: the RDS database for identity data, transcripts within the retention window, assessment output and progress records; correspondence; and service logs within their window. Audio is not held. Record systems searched, terms used, and exclusions with reasons.
- Deadline
- Within 5 working days
- #
- 7
- Stage
- Flagging
- Actions
- Identify third-party speech in transcripts, safeguarding-sensitive material, and anything else calling for a controller decision. Flag it; do not resolve it.
- Deadline
- With retrieval
- #
- 8
- Stage
- Export and delivery
- Actions
- Generate the export in CSV or JSON. Deliver by encrypted, password-protected archive or time-limited secure link. Personal data is never sent as a plain email attachment. Supply the Section 08 information alongside. Confirm receipt.
- Deadline
- Within 5 working days
- #
- 9
- Stage
- Log and close
- Actions
- Register updated with what was supplied, delivery method, confirmation of receipt, and any flags raised. Retained for a minimum of three years, and available to institutional partners on request.
- Deadline
- On delivery
| # | Stage | Actions | Deadline |
|---|---|---|---|
| 1 | Receipt | Logged in the Rights Request Register on the day of arrival, with channel and requester recorded. Any staff member receiving a request routes it to contact@myoracy.co the same day. | Day 0 |
| 2 | Capacity check | Determine whether the request concerns data for which the institution is controller or the narrow category at Section 10. This determines everything that follows. | Day 0 |
| 3 | Routing | Where the institution is controller and the request came from a data subject, forward to the institution's data protection lead and tell the sender. | Same working day |
| 4 | Acknowledgement | Written acknowledgement to the institution, or to the requester where MyOracy is controller, stating what will be supplied and by when. | Within 2 working days |
| 5 | Identity and scope | Verify identity where required, proportionately. Raise any genuine ambiguity of scope immediately. Record any pause and its reason. | Within 2 working days |
| 6 | Retrieval | Reasonable and proportionate search of the systems most likely to hold the data: the RDS database for identity data, transcripts within the retention window, assessment output and progress records; correspondence; and service logs within their window. Audio is not held. Record systems searched, terms used, and exclusions with reasons. | Within 5 working days |
| 7 | Flagging | Identify third-party speech in transcripts, safeguarding-sensitive material, and anything else calling for a controller decision. Flag it; do not resolve it. | With retrieval |
| 8 | Export and delivery | Generate the export in CSV or JSON. Deliver by encrypted, password-protected archive or time-limited secure link. Personal data is never sent as a plain email attachment. Supply the Section 08 information alongside. Confirm receipt. | Within 5 working days |
| 9 | Log and close | Register updated with what was supplied, delivery method, confirmation of receipt, and any flags raised. Retained for a minimum of three years, and available to institutional partners on request. | On delivery |
