CX Checklist v1.15.0.2021.12.23

v1.15.0 contains all existing CX Standards plus new and revised guidelines and wireframes. Added • Consent- Collect and use consent (default example; CDR outsourcing, sponsorship and CDR representative arrangements) • Authorise- Authorisation to disclose joint account data • Consent Management (Data holder)- Withdrawals (default example; Withdrawing approvals); Account permissions- Remove secondary user instruction; Disclosure option management service; Joint account notification settings • Consent Management (Data recipient)- Dashboards (CDR outsourcing, sponsorship and CDR representative arrangements); Withdrawals for Consent to collect and use (default example) Modified Minor revisions to: • Consent- Amending consent; Disclosure consent • Authenticate- Redirect with One Time Password • Authorise- Authorisation to disclose; Amending authorisations • Consent Management (Data holder)- Dashboards • Consent Management (Data recipient)- Dashboards (default example); Amending consent, Disclosure consent

CX Checklist