Missing User Warnings
Medium
- Confidence
- 91% confidence
- Finding
- The SOP instructs consultants to send One-Pagers, detailed technical materials, qualification documents, and contact information to external resource parties, but it does not require prior consent, data minimization, confidentiality controls, or any privacy warning. In a tech-transfer workflow, these materials can contain personal data, sensitive business information, and pre-disclosure IP details, so sharing them without explicit authorization increases the risk of privacy violations, NDA breaches, and premature exposure of proprietary information.
