Pokee Playbook
Map a data subject access request to your systems, track the deadlines, and draft the response letter.
A DSAR that looks simple on its face is really a question about every system that holds the data. The skill answers that question before the deadline is missed.
Every data category in the request is mapped to the systems that hold it, with access method and scope. Every mapping cites the inventory source.
The response deadline is calculated from the request date and the applicable regime. Where a deadline is stated in the record, it is cited. Where the skill supplies a general reference, it is marked to verify.
Legacy systems, incomplete archives, and unverified scopes are surfaced and marked open. The letter does not promise what the record cannot deliver.
Four stages, one run. From request to response letter.
The scope, as understood
The outcome: A clean read of what was requested, before the work starts.
What you hold, where it lives
The outcome: A work plan for the collection, built from the table, not from a reread of the inventory.
The clock, visible
The outcome: A deadline and a verification plan that are visible, not assumed.
The letter, from the same facts
The outcome: A draft for attorney review where the letter and the tracker never disagree.
Meridian Health Systems, DSAR of Robert Alan Chen (fictional). A patient access request for clinical and billing records. Three documents in; the output below is real.
Meridian DSAR · Chen · Patient ID MHS-4482917
| ID | Item | Detail | Status |
|---|---|---|---|
| S-001 | Clinical notes | EPIC EHR (primary system): clinical notes, problem lists, medications | IN SCOPE |
| EX-1 | Legacy lab results 2019 to 2020 | Pre migration records remain in the legacy system; access method to be confirmed | OPEN |
| EX-2 | Fax and scanned archive, 2019 | Records from 2019 may be incomplete in the scanned archive | OPEN |
The response letter is drafted from the same fact base as the tracker, so the letter and the tracker never disagree.
The skill operates on your own Pokee deployment, including fully offline or air gapped environments. Request data does not leave your control.
Every tracker row and every letter statement points to a source document or inventory item. If a mapping cannot be cited, it is not in the output.
The skill does not decide whether an exemption applies, and it does not produce the data. Exemptions are to verify, not applied.
Run the skill on one real request of your choosing, with your own documents, on your own infrastructure.
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