{"meta":{"key":"c_br--pass-11","task":"C_BR","title":"Two bounded corrections to reviewed positive-history research","parent_title":"Brazil consumer debt and resolution","edition":"pass-11","path":"/research/c_br--pass-11/","kind":"split_pass","category":"international","role":"country","area_numbers":[97,98],"groups":["global"],"date":"2026-10-27","tables":9,"claims":15,"sources":3,"review_status":"P11legal_clock_count_and_P12actor_stage_provenance_repairs_addressed_with_holds","review_complete":true,"sha256":"da58eacea2790c72d9c331fec324b17917a8b81f72961a84b6d839b76a53912b","headings":["Two bounded corrections to reviewed PASS-07 positive-history research","1.1 Exact operative provision","Correction determination","1.2 Distinction from the other PASS-07 rules","1.3 Unresolved implementation question","H01 — Automatic opening without prior opt-in","H02 — Missing or delayed opening notice","H06 — Inaccurate partial-payment datum","Corrected stipulated trigger","Replacement source-count paragraph","All 11 original PASS-07 source rows","Final patch disposition"],"generation_provenance":{"actual_route":"regular_chat_adaptive_models","actual_model":"GPT-5.6 Sol","actual_mode":"Pro","provenance_limit":"Actual documented capture labels only; missing labels remain unknown. No preferred setting is inferred as actual execution."},"public_id":"C_BR/pass-11","facets":{"geography":["international","c_br"],"debt_type":[],"stage":[],"subject":["credit-reporting","policy-history"]},"scope":"Onlytwo reviewedP07prior-informationright/source-audit_andH06receiptassumptiongroups; afterBR10completecapture/import/idle","pending_corrections":0},"markdown":"# SettleADebt C_BR PASS-11 — Brazil\n\n## Two bounded corrections to reviewed PASS-07 positive-history research\n\n**Affected report:** C_BR PASS-07, response 419e60ba-ee9c-46bc-b4f9-1b4dbae72d36\n**Scope:** Only:\n\n1. the omitted standing prior-information right in Lei 12.414/2011 art. 5(V); and  \n2. the PASS-07 source-count classification plus the exact receipt assumption in fictional workflow H06.\n\nAll other PASS-07 findings, source rows, claims, coverage rows, calculations, examples, read limits, unresolved questions and publication/currentness/private/local/foreign/A097/A098/country holds remain unchanged.\n\n**Fresh PASS-11 legal-source access:** October 26, 2026 PDT / October 27, 2026 UTC. Exact per-source search/open clock times were not logged and remain unknown. No session window is inferred.\n\nThis is a correction overlay, not a whole PASS-07 rerun, new provider assessment, publication approval or independent review.\n\n# R1. Separate prior-information right\n\n## 1.1 Exact operative provision\n\nCurrent Lei 12.414/2011 art. 5(V) states that the *cadastrado* has the right:\n\n“ser informado previamente sobre a identidade do gestor e sobre o armazenamento e o objetivo do tratamento dos dados pessoais”\n\nFaithful English paraphrase:\n\n**To be informed beforehand about the identity of the database manager and about the storage and purpose of the processing of personal data.**\n\nFull official current compiled body:\n\nhttps://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm\n\nExact pinpoint: art. 5 caput, V. The present wording was introduced by Lei Complementar 166/2019 art. 2 and became effective under LC 166 art. 7(II), after 91 days from official publication. [Planalto+1](https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm)\n\n### Correction determination\n\n**C_BR-P11-C001 — A098.** Lei 12.414 art. 5(V) creates a standing, separately expressed right of the *cadastrado* to receive prior information concerning:\n\n- the identity of the *gestor*;\n- the storage of the personal data; and\n- the purpose of that personal-data processing.\n\nThis right was omitted from the PASS-07 opening discussion, access-rights summary and granular coverage.\n\n## 1.2 Distinction from the other PASS-07 rules\n\nThe omitted right is not interchangeable with any of the following:\n\n| Separate rule | Exact operation | Why it is distinct from art. 5(V) |\n| --- | --- | --- |\n| **Art. 4(I)** | Authorizes a manager, under the statute’s conditions, to open a positive record without prior opt-in. | It concerns authority to open; it does not erase the separate right to prior information. |\n| **Art. 4 §4** | Requires a free communication within 30 days **after opening**, directly by the manager or through a source, identifying cancellation channels. | It is an express post-opening communication with specified content and deadline. Article 5(V) separately uses “previously” and identifies manager identity, storage and processing purpose. |\n| **Art. 4 §5** | Dispenses with “the communication referred to in §4” if another positive record is already open. | By its text, this exception is confined to the §4 communication. It does not expressly revoke or suspend art. 5(V). |\n| **Art. 4 §6** | Identifies contact data that must be used to send the §4 communication. | It concerns the §4 delivery data, not the full substance or sequencing of art. 5(V). |\n| **Art. 4 §7** | Prevents furnishing the person’s information to consultants until 60 days after opening. | It is a consultant-access timing barrier, not the prior-information right. |\n| **Art. 4(IV)(b)** | Requires prior, specific authorization before the complete credit history is furnished to a consultant. | It is consent for a specific third-party history disclosure, not consent to opening and not the general information right in art. 5(V). |\n| **Art. 5 §3** | Gives a 10-day period for information under art. 5(II) and (IV). | It does not include art. 5(V), so it does not supply a numeric performance deadline for the omitted right. |\n\nThe current compiled statute displays all of those provisions as separate clauses. LC 166 likewise enacted the revised art. 4 framework and the revised art. 5(V) as separate amendments. [Planalto+2](https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm)\n\n**C_BR-P11-C002 — A098.** The absence of a prior-opt-in requirement for opening does **not** mean that no prior privacy information is owed.\n\n**C_BR-P11-C003 — A098.** The art. 4 §5 exception is textually limited to the post-opening communication described in art. 4 §4; it is not an express exception to art. 5(V).\n\n**C_BR-P11-C004 — A098.** The prior specific authorization for full-history access under art. 4(IV)(b) and the art. 5(V) prior-information right have different functions and should not be merged into one consent rule.\n\n**C_BR-P11-C005 — A098.** The 60-day consultant-access rule in art. 4 §7 does not itself determine whether, when or how art. 5(V) was satisfied.\n\n## 1.3 Unresolved implementation question\n\nNeither the current compiled Lei 12.414 provisions read here nor the operative portions of Decreto 9.936 reopened for this patch expressly settle:\n\n- what exact event the word **“previamente”** in art. 5(V) must precede;\n- whether the art. 4 §4 post-opening communication can also satisfy art. 5(V);\n- what additional content would be required for one communication to perform both functions;\n- how art. 5(V) operates when art. 4 §5 dispenses with the §4 communication because another positive record already exists; or\n- which actor and evidence mechanism definitively proves compliance in each implementation model.\n\nDecreto 9.936 art. 2(IV)(a) requires managers to provide channels allowing registered persons to exercise the rights in Lei 12.414 arts. 5 and 6, but the portions read do not supply an express sequencing rule equating art. 5(V) with the later art. 4 §4 notice. [Planalto](https://www.planalto.gov.br/ccivil_03/_ato2019-2022/2019/decreto/d9936.htm)\n\n**C_BR-P11-C006 — A098.** The exact sequencing and satisfaction relationship between art. 5(V) and art. 4 §§4–6 remains an implementation hold. PASS-11 does not decide that the 30-day communication automatically satisfies art. 5(V), nor does it create a renewed prior-consent requirement.\n\nNo actual manager, communication, opening, notice or person was examined; no breach conclusion follows.\n\n# Exact old-to-new affected-text crosswalk\n\nOnly the cells and paragraphs below receive a correction. All unaffected PASS-07 text remains preserved.\n\n| Crosswalk ID | PASS-07 location and old wording | PASS-11 replacement or addition |\n| --- | --- | --- |\n| **X01** | **Executive determination item 1:** “Opening no longer requires prior consent… A qualifying database manager may open a positive record… subject to later notice, cancellation rights and the other statutory safeguards.” | **Replace with:** “Opening no longer requires prior opt-in. That opening authority remains subject not only to the art. 4 post-opening communication and cancellation framework, but also to the separate art. 5(V) right to be informed beforehand about the manager’s identity and the storage and purpose of the personal-data processing. The statute does not expressly resolve whether or how the art. 4 §4 communication satisfies art. 5(V).” |\n| **X02** | **G2.1 Opt-in-to-opt-out transition:** discussion states that LC 166 replaced consent-first opening with current opening powers. | **Append:** “The opt-out opening amendment did not delete the separately amended art. 5(V) prior-information right. ‘No prior opt-in’ must not be summarized as ‘no prior information duty.’” |\n| **X03** | **G2.2 Opening notice:** existing text lists the 30-day post-opening communication requirements and the art. 4 §5 exception. | **Append:** “This §4 communication is distinct from art. 5(V). The §5 exception expressly dispenses only with the §4 communication. Whether another prior communication, an earlier manager disclosure or the §4 notice satisfies art. 5(V) is unresolved in the primary bodies read.” |\n| **X04** | **G3.1 Free access/right summary:** listed free access, history, score, sources, shared managers and consultants but omitted art. 5(V). | **Add one separate right:** “Beforehand information concerning the identity of the manager and the storage and purpose of processing personal data — Lei 12.414 art. 5(V). No numeric deadline is supplied by art. 5 §3 for this right.” |\n| **X05** | **P07 claim register:** no atomic claim stated art. 5(V). | **Add PASS-11 overlay claims C001–C006.** Original P07 claim count and numbering remain immutable; no original claim is renumbered. |\n| **X06** | **P07-G29:** “Opening without consent — C021 — Permitted conditionally. Other safeguards still apply.” | **Replace status cell only:** “Permitted conditionally without prior opt-in; however, art. 5(V)’s separate prior-information right remains. Obtain the actual manager-identity/storage/purpose disclosure and do not assume the art. 4 §4 notice or §5 exception resolved it.” |\n| **X07** | **H01 conditional result:** “Lack of prior opt-in does not alone invalidate opening… manager must satisfy the post-opening notice rule…” | **Append qualification:** “Automatic opening without prior opt-in does not remove art. 5(V). The example does not establish when or through which communication the required prior information was supplied. Its existing 30-day and 60-day calculations remain unchanged.” |\n| **X08** | **H02 conditional result:** “If [the existing-record] predicate is absent, delayed or missing notice is a compliance defect.” | **Append qualification:** “Even where art. 4 §5 dispenses with the §4 post-opening communication, art. 5(V) remains textually separate. Whether prior information had already been furnished through another manager or communication is an unresolved fact and implementation question.” |\n| **X09** | **PASS-07 source-count sentence:** classified 11 rows as “seven freshly read operative/amending bodies, two limited crossovers, one historical revoked body, and two dynamic/index failures.” | **Replace with the corrected 11-row classification in R2 below.** |\n| **X10** | **H06 facts:** the person challenged an inaccurate datum on Friday, October 16, 2026, followed by a two-business-day source calculation. | **Replace the trigger assumption:** “For this calculation only, stipulate that the relevant source itself received the verification request on Friday, October 16, 2026.” All other qualifications in R2 apply. |\n\n**Crosswalk count: 10 affected items.**\n\n# P07 granular coverage-cell correction\n\nOnly one original PASS-07 coverage cell is modified.\n\n| Original row | Original cell | Corrected cell |\n| --- | --- | --- |\n| **P07-G29 — Opening without consent** | “C021 — Permitted conditionally. Other safeguards still apply.” | **“C021 plus C_BR-P11-C001–C006 — Opening may occur without prior opt-in, but the distinct art. 5(V) prior-information right remains. Exact sequencing and whether art. 4 §4 communication satisfies art. 5(V) are unresolved; inspect the actual disclosure, manager identity, storage statement and purpose statement.”** |\n\nThe PASS-07 granular-coverage row count remains unchanged. This is a qualification of an existing row, not a new P07 row.\n\n# Affected workflow qualifications\n\n## H01 — Automatic opening without prior opt-in\n\n**Preserved facts and calculations:** Opening on October 5, 2026; no prior opt-in; existing 30-day and 60-day arithmetic remains exactly as reviewed.\n\n**Added qualification only:**\n\n- The absence of prior opt-in does not itself invalidate opening under art. 4(I).\n- It also does not eliminate the registered person’s separate art. 5(V) right.\n- H01 does not stipulate or prove that the person was previously informed of:the manager’s identity;the storage of personal data; orthe purpose of processing.\n- H01 does not assume the later 30-day communication satisfies art. 5(V).\n- No actual compliance or breach conclusion follows.\n\n**Claims:** C_BR-P11-C001–C006.\n**Primary source:** Lei 12.414 arts. 4(I), 4 §§4–7 and 5(V), https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm. [Planalto+1](https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm)\n\n## H02 — Missing or delayed opening notice\n\n**Preserved facts and original branch:** The example tests absence or delay of the art. 4 §4 communication and the possible existing-record exception in art. 4 §5.\n\n**Added qualification only:**\n\n- Art. 4 §5 dispenses with the communication described in art. 4 §4 when another positive record is already open.\n- The provision does not expressly say that art. 5(V) is also dispensed with.\n- A prior disclosure by another manager, a shared disclosure, or another communication may be relevant, but no such facts are stipulated.\n- The exact legal relationship remains unresolved rather than being treated as a second consent requirement or automatic violation.\n\n**Claims:** C_BR-P11-C001–C006.\n**Primary source:** same current compiled law, arts. 4 §§4–6 and 5(V). [Planalto+1](https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm)\n\n## H06 — Inaccurate partial-payment datum\n\n### Corrected stipulated trigger\n\nFor the reviewed calculation only, stipulate:\n\n**The relevant source receives the verification request on Friday, October 16, 2026.**\n\nLei 12.414 art. 8(III) requires the source to verify and confirm or correct challenged information within no more than two business days whenever requested:\n\n- by a database manager; or\n- directly by the registered person.\n\nFull official source:\n\nhttps://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm\n\nExact pinpoint: art. 8(III). [Planalto](https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm)\n\n**Preserved conditional count:**\n\n- Monday, October 19 = business day 1.\n- Tuesday, October 20 = business day 2.\n\nOctober 20 remains conditional upon:\n\n- the source itself receiving the request on Friday, October 16;\n- that Friday being the operative receipt date;\n- no relevant receipt cutoff changing the date;\n- no intervening holiday;\n- and no disputed delivery or authentication issue.\n\nA challenge made only to a manager, consultant, customer-service intermediary or another actor on Friday does **not** by itself fix the source’s art. 8(III) start date. If the source receives the request later:\n\nsource verification endpoint = actual source receipt date + 2 business days\n\nNo alternate calendar date is calculated here.\n\nThe following clocks remain distinct and are not recomputed:\n\n- the art. 5(III) period of up to 10 days for correction or cancellation across databases sharing the erroneous information; and\n- the art. 8(IV) period of up to 10 days for the source to update and correct information sent to managers. [Planalto+1](https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm)\n\n**C_BR-P11-C007 — A097.** The art. 8(III) two-business-day source duty is triggered by a request reaching the source through one of the statutorily identified routes.\n\n**C_BR-P11-C008 — A098.** H06’s October 20 endpoint is conditional on the stipulated October 16 source receipt; a challenge elsewhere does not automatically establish that source-receipt date.\n\n**C_BR-P11-C009 — A098.** The two-business-day source-verification period, the 10-day cross-database correction period and the 10-day source update/correction period are separate statutory clocks.\n\n# R2. Corrected PASS-07 source-count audit\n\n## Replacement source-count paragraph\n\n**Corrected source audit:** PASS-07 displayed 11 source rows. They divide into **four operative/amending bodies** (S001–S004), **four limited crossover or timing sources** (S007–S010), **one historical revoked source** (S011), and **two index/unread dynamic bodies** (S005–S006). Within the four limited crossover/timing rows, S007–S008 were fresh limited primary-family reads, while S009–S010 were precisely dated prior BR6 reuse rather than fresh PASS-07 reads. S004’s official consolidated Resolução 4.737 PDF was read and displayed Resolução 4.990 annotations, but that does not establish that the standalone S005 Resolução 4.990 body was read. Decreto 9.936 art. 22 confirms repeal of Decreto 7.829, but that current repeal provision does not retroactively convert S011’s historical body into a fresh PASS-11 read. Source-specific opening times remain unknown.\n\nDecreto 9.936 art. 22 expressly revokes Decreto 7.829, while art. 23 makes Decreto 9.936 effective on publication. [Planalto+1](https://www.planalto.gov.br/ccivil_03/_ato2019-2022/2019/decreto/d9936.htm)\n\n## All 11 original PASS-07 source rows\n\n| P07 source ID | Corrected audit class | Preserved source/read status and exact correction |\n| --- | --- | --- |\n| **C_BR-P07-S001** | **Operative/amending body 1 of 4** | Lei 12.414/2011 current compiled body. Original P07 read scope—arts. 1–9 and 12–18—remains. PASS-11 freshly reopened only the narrow arts. 4, 5(V), 5 §3 and 8(III)–(IV) material. URL: https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm. |\n| **S002** | **Operative/amending body 2 of 4** | LC 166/2019 amendment and commencement body. Original P07 scope remains. PASS-11 freshly reopened art. 2’s art. 4/art. 5(V)/art. 8 amendments and art. 7 commencement. URL: https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp166.htm. |\n| **S003** | **Operative/amending body 3 of 4** | Decreto 9.936/2019 operative regulation. Original P07 read limits remain. PASS-11 freshly reopened only material rights-channel and repeal/currentness provisions, including art. 2(IV)(a) and arts. 22–23. URL: https://www.planalto.gov.br/ccivil_03/_ato2019-2022/2019/decreto/d9936.htm. |\n| **S004** | **Operative/amending body 4 of 4** | Official consolidated Resolução CMN 4.737 PDF. Original P07 selected pinpoints and PDF indices remain. Not re-opened in PASS-11. Its visible 4.990 amendments do **not** prove that standalone S005 was read. URL: https://normativos.bcb.gov.br/Lists/Normativos/Attachments/50808/Res_4737_v2_P.pdf. |\n| **S005** | **Index/unread dynamic body 1 of 2** | Resolução CMN 4.990 standalone dynamic page remained INDEX/FAILED BODY; it was not substantively read in P07 and was not retried in PASS-11. URL: https://www.bcb.gov.br/estabilidadefinanceira/exibenormativo?numero=4990&tipo=Resolu%C3%A7%C3%A3o+CMN. |\n| **S006** | **Index/unread dynamic body 2 of 2** | Resolução BCB 14 standalone dynamic page remained INDEX/FAILED BODY; no detailed procedure was adopted. It was not retried in PASS-11. URL: https://www.bcb.gov.br/estabilidadefinanceira/exibenormativo?numero=14&tipo=Resolu%C3%A7%C3%A3o+BCB. |\n| **S007** | **Limited crossover/timing source 1 of 4** | LC 105 art. 1 §3(VII), fresh limited primary-family read in the P07 review scope. Not re-opened here. URL: https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp105.htm. |\n| **S008** | **Limited crossover/timing source 2 of 4** | LGPD selected natural-person, principles, credit-protection and rights crossover, fresh limited primary-family read in P07. Not re-opened here. URL: https://www.planalto.gov.br/ccivil_03/_ato2015-2018/2018/lei/l13709compilado.htm. |\n| **S009** | **Limited crossover/timing source 3 of 4 — dated reuse** | CDC arts. 2–3 were precisely dated prior BR6 reuse, not a fresh P07 or PASS-11 read. Coordinator-supplied provenance checkpoint: 2026-10-27T04:25:31.766016Z; that is not represented as a source-open timestamp. URL: https://www.planalto.gov.br/ccivil_03/leis/l8078compilado.htm. |\n| **S010** | **Limited crossover/timing source 4 of 4 — dated reuse** | Civil Code art. 132 timing material was precisely dated prior BR6 reuse, not a fresh P07 or PASS-11 read. The same coordinator-supplied checkpoint is provenance, not a source-open time. URL: https://www.planalto.gov.br/ccivil_03/leis/2002/l10406compilada.htm. |\n| **S011** | **Historical revoked source 1 of 1** | Decreto 7.829/2012 remains a historical revoked row. PASS-11 did not freshly reopen the old body. Current Decreto 9.936 art. 22 confirms repeal, but that does not upgrade S011’s historical provenance. URL: https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2012/decreto/d7829.htm. |\n\n**C_BR-P11-C010 — A098.** The corrected PASS-07 partition is exactly 4 + 4 + 1 + 2 = 11.\n\n**C_BR-P11-C011 — A098.** Reading the consolidated S004 PDF and its visible amendment annotations does not establish a substantive read of standalone S005.\n\n**C_BR-P11-C012 — A098.** Reading the current repeal clause in Decreto 9.936 does not establish a new read of the repealed Decreto 7.829 body.\n\n**C_BR-P11-C013 — A098.** S009 and S010 are dated reuse, not fresh PASS-07 legal-source access.\n\n# PASS-11 legal source register\n\n| PASS-11 source ID | Issuer, title and full literal URL | Status, exact body read, commencement, access and limits |\n| --- | --- | --- |\n| **C_BR-P11-S001** | Presidência da República, **Lei nº 12.414, de 9 de junho de 2011 — current compiled text**. https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm | **FRESH-READ—OPERATIVE, NARROW PATCH.** Read arts. 4(I), 4(IV)(b), 4 §§4–8, 5(V), 5 §3 and 8(III)–(IV). Current art. 5(V) wording and distinct clocks confirmed. Original law art. 18 says effect on publication; amended provisions follow LC 166 commencement. HTML; printed page and PDF index N/A. Access October 26 PDT / October 27 UTC; clock unknown. No full-statute rerun. [Planalto+1](https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm) |\n| **C_BR-P11-S002** | Presidência da República, **Lei Complementar nº 166, de 8 de abril de 2019**. https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp166.htm | **FRESH-READ—AMENDMENT, NARROW PATCH.** Read art. 2’s amendments to Lei 12.414 arts. 4, 5(V), 5 §3 and 8(IV), plus art. 7 commencement. DOU April 9, 2019; relevant remaining amendments effective after 91 days. HTML; printed page/PDF index N/A. Access date as above; clock unknown. [Planalto](https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp166.htm) |\n| **C_BR-P11-S003** | Presidência da República, **Decreto nº 9.936, de 24 de julho de 2019**. https://www.planalto.gov.br/ccivil_03/_ato2019-2022/2019/decreto/d9936.htm | **FRESH-READ—OPERATIVE, NARROW PATCH.** Read art. 2(IV)(a) concerning channels for Lei 12.414 arts. 5–6 rights and arts. 22–23 concerning repeal/commencement. Current body was also searched for an express rule equating art. 5(V) with art. 4 §4; no express sequencing rule was located in the material searched. That is a bounded implementation gap, not proof that no other competent instrument exists. DOU July 25, 2019; art. 23 effect on publication; rectified August 1, 2019. HTML; printed page/PDF index N/A. Access date as above; clock unknown. [Planalto+1](https://www.planalto.gov.br/ccivil_03/_ato2019-2022/2019/decreto/d9936.htm) |\n\nNo PASS-11 official source fetch failed. Consequently, no alternate-source retry was needed. P07 S005 and S006 remain prior index/unread rows and were deliberately not retried.\n\n**PASS-11 legal-source count: 3.**\n\n# PASS-11 atomic correction-claim register\n\n| Claim ID | Area; exact proposition, predicate, act/time/effect and retained limit | Source/pinpoint |\n| --- | --- | --- |\n| **C_BR-P11-C001** | **A098.** The *cadastrado* has a separate right to prior information concerning manager identity, personal-data storage and processing purpose. | S001 art. 5(V); S002 art. 2 amendment. |\n| **C002** | **A098.** Current opening without prior opt-in under art. 4(I) does not repeal art. 5(V). | S001 arts. 4(I), 5(V). |\n| **C003** | **A098.** Art. 4 §5 expressly excuses only the communication in art. 4 §4 when another record is open; it does not expressly excuse art. 5(V). | S001 art. 4 §§4–5. |\n| **C004** | **A098.** Specific prior authorization for full-history disclosure under art. 4(IV)(b) is distinct from art. 5(V)’s information right. | S001 art. 4(IV)(b), art. 5(V). |\n| **C005** | **A098.** The 60-day consultant barrier in art. 4 §7 does not answer the art. 5(V) sequencing question. | S001 art. 4 §7, art. 5(V). |\n| **C006** | **A098.** Art. 5 §3 provides a 10-day period for items II and IV, not item V; exact performance mechanics for item V remain unresolved. | S001 art. 5 §3. |\n| **C007** | **A097.** The source’s art. 8(III) duty arises when the source is requested by a manager or directly by the registered person. | S001 art. 8(III). |\n| **C008** | **A098.** H06’s October 20 date requires the explicit assumption that the source itself received the request on October 16. | S001 art. 8(III); fictional assumption. |\n| **C009** | **A098.** Art. 8(III)’s two-business-day verification period is distinct from art. 5(III)’s and art. 8(IV)’s separate 10-day periods. | S001 arts. 5(III), 8(III)–(IV). |\n| **C010** | **A098.** PASS-07’s 11 source rows partition into four operative/amending, four limited crossover/timing, one historical revoked and two index/unread rows. | Original P07 rows and supplied coordinator audit. |\n| **C011** | **A098.** Consolidated S004 annotations do not upgrade standalone S005 to a read source. | Original P07 source rows and coordinator limit. |\n| **C012** | **A098.** Current Decreto 9.936 art. 22 confirms repeal but does not upgrade S011 into a fresh PASS-11 read. | S003 art. 22. |\n| **C013** | **A098.** S009–S010 remain dated prior reuse, not fresh PASS-07/PASS-11 access. | Supplied coordinator provenance. |\n| **C014** | **A098.** Exact source-opening clocks remain unknown; access dates and coordinator workflow checkpoints are not per-source clock proof. | Supplied provenance and PASS-11 logging limit. |\n| **C015** | **A098.** No actual manager, person, notice, database, source request or record was examined, so no individual compliance or breach determination follows. | Research boundary. |\n\n**Atomic correction-claim count: 15.**\n\n# Complete PASS-11 correction coverage\n\n| Coverage ID | Correction question | Finding/claim refs | Status and exact residual |\n| --- | --- | --- | --- |\n| **P11-G01** | Current art. 5(V) wording | C001 | **Answered from current compiled statute.** |\n| **G02** | Art. 5(V) versus opt-out opening | C002 | **Separated.** No renewed prior-consent requirement created. |\n| **G03** | Art. 5(V) versus 30-day post-opening notice | C003, C006 | **Partially answered.** Distinct clauses; exact satisfaction/sequencing unresolved. |\n| **G04** | Existing-record exception | C003 | **Qualified.** Exception text applies to §4 communication only; actual prior information remains factual. |\n| **G05** | Art. 5(V) versus full-history authorization | C004 | **Separated.** Different functions. |\n| **G06** | Art. 5(V) versus 60-day consultant barrier | C005 | **Separated.** |\n| **G07** | Numeric deadline for art. 5(V) | C006 | **No number supplied by art. 5 §3.** Do not invent one. |\n| **G08** | P07-G29 coverage correction | C001–C006 | **One existing coverage cell qualified; no row added.** |\n| **G09** | H01 qualification | C001–C006 | **Added without recalculating dates.** |\n| **G10** | H02 qualification | C001–C006 | **Added without deciding breach.** |\n| **G11** | H06 source-receipt trigger | C007–C009 | **Clarified.** October 20 remains conditional. |\n| **G12** | H06 later source receipt | C008 | **Symbolic rebase only; no alternate date calculated.** |\n| **G13** | H06 separate 10-day clocks | C009 | **Preserved and distinguished.** |\n| **G14** | P07 source-count arithmetic | C010 | **Corrected to 4 + 4 + 1 + 2 = 11.** |\n| **G15** | S004/S005 provenance | C011 | **No standalone 4.990 read inferred.** |\n| **G16** | S003/S011 provenance | C012 | **Repeal confirmed; no historical-body fresh-read upgrade.** |\n| **G17** | S009/S010 provenance | C013 | **Dated reuse preserved.** |\n| **G18** | Access clock provenance | C014 | **Per-source clocks unknown.** |\n| **G19** | Actual compliance/breach | C015 | **Unresolved; no private facts.** |\n| **G20** | Whole PASS-07/country acceptance | C015 and retained holds | **Unchanged HOLD.** |\n\n**Core correction-coverage count: 20.**\n\n# Retained holds\n\n| Hold ID | Preserved hold |\n| --- | --- |\n| **P11-H01** | Full current Banco Central registration procedure under Resolução BCB 14 remains unread. |\n| **H02** | Standalone Resolução CMN 4.990 body remains unread; only its amendments visible in the official consolidated 4.737 PDF were previously read. |\n| **H03** | Exact art. 5(V)/art. 4 §4 implementation sequence remains unresolved. |\n| **H04** | Actual manager disclosure, storage, purpose, notice, contact source and opening chronology remain absent. |\n| **H05** | Full LGPD, negative-register, collection, score, SCR and other sector modules remain separate and unadopted. |\n| **H06** | All state, DF, municipal, local-court and local-procedure branches remain unexamined. |\n| **H07** | All private, foreign, contract, currentness, provider, professional, remedy and registration facts remain held. |\n| **H08** | No component, parent, A097/A098, publication or Brazil-wide acceptance follows. |\n\n**Retained-hold count: 8.**\n\n# Reconciliation and counts\n\n| Item | PASS-11 result |\n| --- | --- |\n| Whole PASS-07 rerun | **No.** |\n| Fresh PASS-11 legal source rows | **3** |\n| Audited original P07 source rows | **11** |\n| PASS-11 atomic claims | **15** |\n| Core correction-coverage rows | **20** |\n| Old-to-new crosswalk rows | **10** |\n| Example qualifications | **3:** H01, H02 and H06 |\n| Original P07 coverage rows changed | **1 existing cell qualified:** G29 |\n| Original P07 source count | **Remains 11; classification corrected** |\n| Original P07 claim count | **Remains 72; PASS-11 claims are a separate overlay** |\n| Original P07 workflow count | **Remains 10; no workflow added** |\n| Original P07 calculations | **Unchanged; H06 trigger assumption clarified only** |\n| Failed PASS-11 source fetches | **0** |\n| API/hidden endpoint/security workaround | **None** |\n| Named/private record lookup | **None** |\n| Contact, filing, complaint or account action | **None** |\n| Local coordinator-file write | **None performed or claimed** |\n| Review status | Same-coordinator correction remains separately reviewable; no independent-review claim. |\n\n## Final patch disposition\n\nPASS-11 corrects two bounded defects:\n\n1. PASS-07 omitted the distinct Lei 12.414 art. 5(V) prior-information right. The correction now makes clear that **opening without prior opt-in is not the same thing as opening without prior privacy information**, while leaving the exact interaction with the 30-day post-opening communication unresolved.\n2. PASS-07’s source-count narrative is corrected to a coherent 11-row partition, and H06 now expressly assumes that the **source itself** received the verification request on Friday, October 16, 2026.\n\nNothing else in PASS-07 is modified or accepted by implication.\n\nEND C_BR PASS-11\n\n","tables":[{"headers":["Separate rule","Exact operation","Why it is distinct from art. 5(V)"],"index":0,"links":[],"row_links":[[],[],[],[],[],[],[],[]],"rows":[["Separate rule","Exact operation","Why it is distinct from art. 5(V)"],["Art. 4(I)","Authorizes a manager, under the statute’s conditions, to open a positive record without prior opt-in.","It concerns authority to open; it does not erase the separate right to prior information."],["Art. 4 §4","Requires a free communication within 30 days after opening, directly by the manager or through a source, identifying cancellation channels.","It is an express post-opening communication with specified content and deadline. Article 5(V) separately uses “previously” and identifies manager identity, storage and processing purpose."],["Art. 4 §5","Dispenses with “the communication referred to in §4” if another positive record is already open.","By its text, this exception is confined to the §4 communication. It does not expressly revoke or suspend art. 5(V)."],["Art. 4 §6","Identifies contact data that must be used to send the §4 communication.","It concerns the §4 delivery data, not the full substance or sequencing of art. 5(V)."],["Art. 4 §7","Prevents furnishing the person’s information to consultants until 60 days after opening.","It is a consultant-access timing barrier, not the prior-information right."],["Art. 4(IV)(b)","Requires prior, specific authorization before the complete credit history is furnished to a consultant.","It is consent for a specific third-party history disclosure, not consent to opening and not the general information right in art. 5(V)."],["Art. 5 §3","Gives a 10-day period for information under art. 5(II) and (IV).","It does not include art. 5(V), so it does not supply a numeric performance deadline for the omitted right."]]},{"headers":["Crosswalk ID","PASS-07 location and old wording","PASS-11 replacement or addition"],"index":1,"links":[],"row_links":[[],[],[],[],[],[],[],[],[],[],[]],"rows":[["Crosswalk ID","PASS-07 location and old wording","PASS-11 replacement or addition"],["X01","Executive determination item 1: “Opening no longer requires prior consent… A qualifying database manager may open a positive record… subject to later notice, cancellation rights and the other statutory safeguards.”","Replace with: “Opening no longer requires prior opt-in. That opening authority remains subject not only to the art. 4 post-opening communication and cancellation framework, but also to the separate art. 5(V) right to be informed beforehand about the manager’s identity and the storage and purpose of the personal-data processing. The statute does not expressly resolve whether or how the art. 4 §4 communication satisfies art. 5(V).”"],["X02","G2.1 Opt-in-to-opt-out transition: discussion states that LC 166 replaced consent-first opening with current opening powers.","Append: “The opt-out opening amendment did not delete the separately amended art. 5(V) prior-information right. ‘No prior opt-in’ must not be summarized as ‘no prior information duty.’”"],["X03","G2.2 Opening notice: existing text lists the 30-day post-opening communication requirements and the art. 4 §5 exception.","Append: “This §4 communication is distinct from art. 5(V). The §5 exception expressly dispenses only with the §4 communication. Whether another prior communication, an earlier manager disclosure or the §4 notice satisfies art. 5(V) is unresolved in the primary bodies read.”"],["X04","G3.1 Free access/right summary: listed free access, history, score, sources, shared managers and consultants but omitted art. 5(V).","Add one separate right: “Beforehand information concerning the identity of the manager and the storage and purpose of processing personal data — Lei 12.414 art. 5(V). No numeric deadline is supplied by art. 5 §3 for this right.”"],["X05","P07 claim register: no atomic claim stated art. 5(V).","Add PASS-11 overlay claims C001–C006. Original P07 claim count and numbering remain immutable; no original claim is renumbered."],["X06","P07-G29: “Opening without consent — C021 — Permitted conditionally. Other safeguards still apply.”","Replace status cell only: “Permitted conditionally without prior opt-in; however, art. 5(V)’s separate prior-information right remains. Obtain the actual manager-identity/storage/purpose disclosure and do not assume the art. 4 §4 notice or §5 exception resolved it.”"],["X07","H01 conditional result: “Lack of prior opt-in does not alone invalidate opening… manager must satisfy the post-opening notice rule…”","Append qualification: “Automatic opening without prior opt-in does not remove art. 5(V). The example does not establish when or through which communication the required prior information was supplied. Its existing 30-day and 60-day calculations remain unchanged.”"],["X08","H02 conditional result: “If [the existing-record] predicate is absent, delayed or missing notice is a compliance defect.”","Append qualification: “Even where art. 4 §5 dispenses with the §4 post-opening communication, art. 5(V) remains textually separate. Whether prior information had already been furnished through another manager or communication is an unresolved fact and implementation question.”"],["X09","PASS-07 source-count sentence: classified 11 rows as “seven freshly read operative/amending bodies, two limited crossovers, one historical revoked body, and two dynamic/index failures.”","Replace with the corrected 11-row classification in R2 below."],["X10","H06 facts: the person challenged an inaccurate datum on Friday, October 16, 2026, followed by a two-business-day source calculation.","Replace the trigger assumption: “For this calculation only, stipulate that the relevant source itself received the verification request on Friday, October 16, 2026.” All other qualifications in R2 apply."]]},{"headers":["Original row","Original cell","Corrected cell"],"index":2,"links":[],"row_links":[[],[]],"rows":[["Original row","Original cell","Corrected cell"],["P07-G29 — Opening without consent","“C021 — Permitted conditionally. Other safeguards still apply.”","“C021 plus C_BR-P11-C001–C006 — Opening may occur without prior opt-in, but the distinct art. 5(V) prior-information right remains. Exact sequencing and whether art. 4 §4 communication satisfies art. 5(V) are unresolved; inspect the actual disclosure, manager identity, storage statement and purpose statement.”"]]},{"headers":["P07 source ID","Corrected audit class","Preserved source/read status and exact correction"],"index":3,"links":[],"row_links":[[],[],[],[],[],[],[],[],[],[],[],[]],"rows":[["P07 source ID","Corrected audit class","Preserved source/read status and exact correction"],["C_BR-P07-S001","Operative/amending body 1 of 4","Lei 12.414/2011 current compiled body. Original P07 read scope—arts. 1–9 and 12–18—remains. PASS-11 freshly reopened only the narrow arts. 4, 5(V), 5 §3 and 8(III)–(IV) material. URL: https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm."],["S002","Operative/amending body 2 of 4","LC 166/2019 amendment and commencement body. Original P07 scope remains. PASS-11 freshly reopened art. 2’s art. 4/art. 5(V)/art. 8 amendments and art. 7 commencement. URL: https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp166.htm."],["S003","Operative/amending body 3 of 4","Decreto 9.936/2019 operative regulation. Original P07 read limits remain. PASS-11 freshly reopened only material rights-channel and repeal/currentness provisions, including art. 2(IV)(a) and arts. 22–23. URL: https://www.planalto.gov.br/ccivil_03/_ato2019-2022/2019/decreto/d9936.htm."],["S004","Operative/amending body 4 of 4","Official consolidated Resolução CMN 4.737 PDF. Original P07 selected pinpoints and PDF indices remain. Not re-opened in PASS-11. Its visible 4.990 amendments do not prove that standalone S005 was read. URL: https://normativos.bcb.gov.br/Lists/Normativos/Attachments/50808/Res_4737_v2_P.pdf."],["S005","Index/unread dynamic body 1 of 2","Resolução CMN 4.990 standalone dynamic page remained INDEX/FAILED BODY; it was not substantively read in P07 and was not retried in PASS-11. URL: https://www.bcb.gov.br/estabilidadefinanceira/exibenormativo?numero=4990&tipo=Resolu%C3%A7%C3%A3o+CMN."],["S006","Index/unread dynamic body 2 of 2","Resolução BCB 14 standalone dynamic page remained INDEX/FAILED BODY; no detailed procedure was adopted. It was not retried in PASS-11. URL: https://www.bcb.gov.br/estabilidadefinanceira/exibenormativo?numero=14&tipo=Resolu%C3%A7%C3%A3o+BCB."],["S007","Limited crossover/timing source 1 of 4","LC 105 art. 1 §3(VII), fresh limited primary-family read in the P07 review scope. Not re-opened here. URL: https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp105.htm."],["S008","Limited crossover/timing source 2 of 4","LGPD selected natural-person, principles, credit-protection and rights crossover, fresh limited primary-family read in P07. Not re-opened here. URL: https://www.planalto.gov.br/ccivil_03/_ato2015-2018/2018/lei/l13709compilado.htm."],["S009","Limited crossover/timing source 3 of 4 — dated reuse","CDC arts. 2–3 were precisely dated prior BR6 reuse, not a fresh P07 or PASS-11 read. Coordinator-supplied provenance checkpoint: 2026-10-27T04:25:31.766016Z; that is not represented as a source-open timestamp. URL: https://www.planalto.gov.br/ccivil_03/leis/l8078compilado.htm."],["S010","Limited crossover/timing source 4 of 4 — dated reuse","Civil Code art. 132 timing material was precisely dated prior BR6 reuse, not a fresh P07 or PASS-11 read. The same coordinator-supplied checkpoint is provenance, not a source-open time. URL: https://www.planalto.gov.br/ccivil_03/leis/2002/l10406compilada.htm."],["S011","Historical revoked source 1 of 1","Decreto 7.829/2012 remains a historical revoked row. PASS-11 did not freshly reopen the old body. Current Decreto 9.936 art. 22 confirms repeal, but that does not upgrade S011’s historical provenance. URL: https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2012/decreto/d7829.htm."]]},{"headers":["PASS-11 source ID","Issuer, title and full literal URL","Status, exact body read, commencement, access and limits"],"index":4,"links":[{"href":"https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm","text":"Planalto\n+1"},{"href":"https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp166.htm","text":"Planalto"},{"href":"https://www.planalto.gov.br/ccivil_03/_ato2019-2022/2019/decreto/d9936.htm","text":"Planalto\n+1"}],"row_links":[[],[{"href":"https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm","text":"Planalto\n+1"}],[{"href":"https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp166.htm","text":"Planalto"}],[{"href":"https://www.planalto.gov.br/ccivil_03/_ato2019-2022/2019/decreto/d9936.htm","text":"Planalto\n+1"}]],"rows":[["PASS-11 source ID","Issuer, title and full literal URL","Status, exact body read, commencement, access and limits"],["C_BR-P11-S001","Presidência da República, Lei nº 12.414, de 9 de junho de 2011 — current compiled text. https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm","FRESH-READ—OPERATIVE, NARROW PATCH. Read arts. 4(I), 4(IV)(b), 4 §§4–8, 5(V), 5 §3 and 8(III)–(IV). Current art. 5(V) wording and distinct clocks confirmed. Original law art. 18 says effect on publication; amended provisions follow LC 166 commencement. HTML; printed page and PDF index N/A. Access October 26 PDT / October 27 UTC; clock unknown. No full-statute rerun. \nPlanalto\n+1"],["C_BR-P11-S002","Presidência da República, Lei Complementar nº 166, de 8 de abril de 2019. https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp166.htm","FRESH-READ—AMENDMENT, NARROW PATCH. Read art. 2’s amendments to Lei 12.414 arts. 4, 5(V), 5 §3 and 8(IV), plus art. 7 commencement. DOU April 9, 2019; relevant remaining amendments effective after 91 days. HTML; printed page/PDF index N/A. Access date as above; clock unknown. \nPlanalto"],["C_BR-P11-S003","Presidência da República, Decreto nº 9.936, de 24 de julho de 2019. https://www.planalto.gov.br/ccivil_03/_ato2019-2022/2019/decreto/d9936.htm","FRESH-READ—OPERATIVE, NARROW PATCH. Read art. 2(IV)(a) concerning channels for Lei 12.414 arts. 5–6 rights and arts. 22–23 concerning repeal/commencement. Current body was also searched for an express rule equating art. 5(V) with art. 4 §4; no express sequencing rule was located in the material searched. That is a bounded implementation gap, not proof that no other competent instrument exists. DOU July 25, 2019; art. 23 effect on publication; rectified August 1, 2019. HTML; printed page/PDF index N/A. Access date as above; clock unknown. \nPlanalto\n+1"]]},{"headers":["Claim ID","Area; exact proposition, predicate, act/time/effect and retained limit","Source/pinpoint"],"index":5,"links":[],"row_links":[[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[]],"rows":[["Claim ID","Area; exact proposition, predicate, act/time/effect and retained limit","Source/pinpoint"],["C_BR-P11-C001","A098. The cadastrado has a separate right to prior information concerning manager identity, personal-data storage and processing purpose.","S001 art. 5(V); S002 art. 2 amendment."],["C002","A098. Current opening without prior opt-in under art. 4(I) does not repeal art. 5(V).","S001 arts. 4(I), 5(V)."],["C003","A098. Art. 4 §5 expressly excuses only the communication in art. 4 §4 when another record is open; it does not expressly excuse art. 5(V).","S001 art. 4 §§4–5."],["C004","A098. Specific prior authorization for full-history disclosure under art. 4(IV)(b) is distinct from art. 5(V)’s information right.","S001 art. 4(IV)(b), art. 5(V)."],["C005","A098. The 60-day consultant barrier in art. 4 §7 does not answer the art. 5(V) sequencing question.","S001 art. 4 §7, art. 5(V)."],["C006","A098. Art. 5 §3 provides a 10-day period for items II and IV, not item V; exact performance mechanics for item V remain unresolved.","S001 art. 5 §3."],["C007","A097. The source’s art. 8(III) duty arises when the source is requested by a manager or directly by the registered person.","S001 art. 8(III)."],["C008","A098. H06’s October 20 date requires the explicit assumption that the source itself received the request on October 16.","S001 art. 8(III); fictional assumption."],["C009","A098. Art. 8(III)’s two-business-day verification period is distinct from art. 5(III)’s and art. 8(IV)’s separate 10-day periods.","S001 arts. 5(III), 8(III)–(IV)."],["C010","A098. PASS-07’s 11 source rows partition into four operative/amending, four limited crossover/timing, one historical revoked and two index/unread rows.","Original P07 rows and supplied coordinator audit."],["C011","A098. Consolidated S004 annotations do not upgrade standalone S005 to a read source.","Original P07 source rows and coordinator limit."],["C012","A098. Current Decreto 9.936 art. 22 confirms repeal but does not upgrade S011 into a fresh PASS-11 read.","S003 art. 22."],["C013","A098. S009–S010 remain dated prior reuse, not fresh PASS-07/PASS-11 access.","Supplied coordinator provenance."],["C014","A098. Exact source-opening clocks remain unknown; access dates and coordinator workflow checkpoints are not per-source clock proof.","Supplied provenance and PASS-11 logging limit."],["C015","A098. No actual manager, person, notice, database, source request or record was examined, so no individual compliance or breach determination follows.","Research boundary."]]},{"headers":["Coverage ID","Correction question","Finding/claim refs","Status and exact residual"],"index":6,"links":[],"row_links":[[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[]],"rows":[["Coverage ID","Correction question","Finding/claim refs","Status and exact residual"],["P11-G01","Current art. 5(V) wording","C001","Answered from current compiled statute."],["G02","Art. 5(V) versus opt-out opening","C002","Separated. No renewed prior-consent requirement created."],["G03","Art. 5(V) versus 30-day post-opening notice","C003, C006","Partially answered. Distinct clauses; exact satisfaction/sequencing unresolved."],["G04","Existing-record exception","C003","Qualified. Exception text applies to §4 communication only; actual prior information remains factual."],["G05","Art. 5(V) versus full-history authorization","C004","Separated. Different functions."],["G06","Art. 5(V) versus 60-day consultant barrier","C005","Separated."],["G07","Numeric deadline for art. 5(V)","C006","No number supplied by art. 5 §3. Do not invent one."],["G08","P07-G29 coverage correction","C001–C006","One existing coverage cell qualified; no row added."],["G09","H01 qualification","C001–C006","Added without recalculating dates."],["G10","H02 qualification","C001–C006","Added without deciding breach."],["G11","H06 source-receipt trigger","C007–C009","Clarified. October 20 remains conditional."],["G12","H06 later source receipt","C008","Symbolic rebase only; no alternate date calculated."],["G13","H06 separate 10-day clocks","C009","Preserved and distinguished."],["G14","P07 source-count arithmetic","C010","Corrected to 4 + 4 + 1 + 2 = 11."],["G15","S004/S005 provenance","C011","No standalone 4.990 read inferred."],["G16","S003/S011 provenance","C012","Repeal confirmed; no historical-body fresh-read upgrade."],["G17","S009/S010 provenance","C013","Dated reuse preserved."],["G18","Access clock provenance","C014","Per-source clocks unknown."],["G19","Actual compliance/breach","C015","Unresolved; no private facts."],["G20","Whole PASS-07/country acceptance","C015 and retained holds","Unchanged HOLD."]]},{"headers":["Hold ID","Preserved hold"],"index":7,"links":[],"row_links":[[],[],[],[],[],[],[],[],[]],"rows":[["Hold ID","Preserved hold"],["P11-H01","Full current Banco Central registration procedure under Resolução BCB 14 remains unread."],["H02","Standalone Resolução CMN 4.990 body remains unread; only its amendments visible in the official consolidated 4.737 PDF were previously read."],["H03","Exact art. 5(V)/art. 4 §4 implementation sequence remains unresolved."],["H04","Actual manager disclosure, storage, purpose, notice, contact source and opening chronology remain absent."],["H05","Full LGPD, negative-register, collection, score, SCR and other sector modules remain separate and unadopted."],["H06","All state, DF, municipal, local-court and local-procedure branches remain unexamined."],["H07","All private, foreign, contract, currentness, provider, professional, remedy and registration facts remain held."],["H08","No component, parent, A097/A098, publication or Brazil-wide acceptance follows."]]},{"headers":["Item","PASS-11 result"],"index":8,"links":[],"row_links":[[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[]],"rows":[["Item","PASS-11 result"],["Whole PASS-07 rerun","No."],["Fresh PASS-11 legal source rows","3"],["Audited original P07 source rows","11"],["PASS-11 atomic claims","15"],["Core correction-coverage rows","20"],["Old-to-new crosswalk rows","10"],["Example qualifications","3: H01, H02 and H06"],["Original P07 coverage rows changed","1 existing cell qualified: G29"],["Original P07 source count","Remains 11; classification corrected"],["Original P07 claim count","Remains 72; PASS-11 claims are a separate overlay"],["Original P07 workflow count","Remains 10; no workflow added"],["Original P07 calculations","Unchanged; H06 trigger assumption clarified only"],["Failed PASS-11 source fetches","0"],["API/hidden endpoint/security workaround","None"],["Named/private record lookup","None"],["Contact, filing, complaint or account action","None"],["Local coordinator-file write","None performed or claimed"],["Review status","Same-coordinator correction remains separately reviewable; no independent-review claim."]]}],"claims":[{"claim_id":"C_BR-P11-C001","area_numbers":[98],"area_assignment_method":"explicit_report_labels","researcher_record":{"Claim ID":"C_BR-P11-C001","Area; exact proposition, predicate, act/time/effect and retained limit":"A098. The cadastrado has a separate right to prior information concerning manager identity, personal-data storage and processing purpose.","Source/pinpoint":"S001 art. 5(V); S002 art. 2 amendment."},"coordinator_verification_status":"not_yet_checked","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"claim_id":"C_BR-C002","area_numbers":[98],"area_assignment_method":"explicit_report_labels","researcher_record":{"Claim ID":"C002","Area; exact proposition, predicate, act/time/effect and retained limit":"A098. Current opening without prior opt-in under art. 4(I) does not repeal art. 5(V).","Source/pinpoint":"S001 arts. 4(I), 5(V)."},"coordinator_verification_status":"not_yet_checked","id_normalization":"Unprefixed visible ID qualified by this task; original cell unchanged.","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"claim_id":"C_BR-C003","area_numbers":[98],"area_assignment_method":"explicit_report_labels","researcher_record":{"Claim ID":"C003","Area; exact proposition, predicate, act/time/effect and retained limit":"A098. Art. 4 §5 expressly excuses only the communication in art. 4 §4 when another record is open; it does not expressly excuse art. 5(V).","Source/pinpoint":"S001 art. 4 §§4–5."},"coordinator_verification_status":"not_yet_checked","id_normalization":"Unprefixed visible ID qualified by this task; original cell unchanged.","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"claim_id":"C_BR-C004","area_numbers":[98],"area_assignment_method":"explicit_report_labels","researcher_record":{"Claim ID":"C004","Area; exact proposition, predicate, act/time/effect and retained limit":"A098. Specific prior authorization for full-history disclosure under art. 4(IV)(b) is distinct from art. 5(V)’s information right.","Source/pinpoint":"S001 art. 4(IV)(b), art. 5(V)."},"coordinator_verification_status":"not_yet_checked","id_normalization":"Unprefixed visible ID qualified by this task; original cell unchanged.","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"claim_id":"C_BR-C005","area_numbers":[98],"area_assignment_method":"explicit_report_labels","researcher_record":{"Claim ID":"C005","Area; exact proposition, predicate, act/time/effect and retained limit":"A098. The 60-day consultant barrier in art. 4 §7 does not answer the art. 5(V) sequencing question.","Source/pinpoint":"S001 art. 4 §7, art. 5(V)."},"coordinator_verification_status":"not_yet_checked","id_normalization":"Unprefixed visible ID qualified by this task; original cell unchanged.","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"claim_id":"C_BR-C006","area_numbers":[98],"area_assignment_method":"explicit_report_labels","researcher_record":{"Claim ID":"C006","Area; exact proposition, predicate, act/time/effect and retained limit":"A098. Art. 5 §3 provides a 10-day period for items II and IV, not item V; exact performance mechanics for item V remain unresolved.","Source/pinpoint":"S001 art. 5 §3."},"coordinator_verification_status":"not_yet_checked","id_normalization":"Unprefixed visible ID qualified by this task; original cell unchanged.","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"claim_id":"C_BR-C007","area_numbers":[97],"area_assignment_method":"explicit_report_labels","researcher_record":{"Claim ID":"C007","Area; exact proposition, predicate, act/time/effect and retained limit":"A097. The source’s art. 8(III) duty arises when the source is requested by a manager or directly by the registered person.","Source/pinpoint":"S001 art. 8(III)."},"coordinator_verification_status":"not_yet_checked","id_normalization":"Unprefixed visible ID qualified by this task; original cell unchanged.","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"claim_id":"C_BR-C008","area_numbers":[98],"area_assignment_method":"explicit_report_labels","researcher_record":{"Claim ID":"C008","Area; exact proposition, predicate, act/time/effect and retained limit":"A098. H06’s October 20 date requires the explicit assumption that the source itself received the request on October 16.","Source/pinpoint":"S001 art. 8(III); fictional assumption."},"coordinator_verification_status":"not_yet_checked","id_normalization":"Unprefixed visible ID qualified by this task; original cell unchanged.","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"claim_id":"C_BR-C009","area_numbers":[98],"area_assignment_method":"explicit_report_labels","researcher_record":{"Claim ID":"C009","Area; exact proposition, predicate, act/time/effect and retained limit":"A098. Art. 8(III)’s two-business-day verification period is distinct from art. 5(III)’s and art. 8(IV)’s separate 10-day periods.","Source/pinpoint":"S001 arts. 5(III), 8(III)–(IV)."},"coordinator_verification_status":"not_yet_checked","id_normalization":"Unprefixed visible ID qualified by this task; original cell unchanged.","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"claim_id":"C_BR-C010","area_numbers":[98],"area_assignment_method":"explicit_report_labels","researcher_record":{"Claim ID":"C010","Area; exact proposition, predicate, act/time/effect and retained limit":"A098. PASS-07’s 11 source rows partition into four operative/amending, four limited crossover/timing, one historical revoked and two index/unread rows.","Source/pinpoint":"Original P07 rows and supplied coordinator audit."},"coordinator_verification_status":"not_yet_checked","id_normalization":"Unprefixed visible ID qualified by this task; original cell unchanged.","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"claim_id":"C_BR-C011","area_numbers":[98],"area_assignment_method":"explicit_report_labels","researcher_record":{"Claim ID":"C011","Area; exact proposition, predicate, act/time/effect and retained limit":"A098. Consolidated S004 annotations do not upgrade standalone S005 to a read source.","Source/pinpoint":"Original P07 source rows and coordinator limit."},"coordinator_verification_status":"not_yet_checked","id_normalization":"Unprefixed visible ID qualified by this task; original cell unchanged.","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"claim_id":"C_BR-C012","area_numbers":[98],"area_assignment_method":"explicit_report_labels","researcher_record":{"Claim ID":"C012","Area; exact proposition, predicate, act/time/effect and retained limit":"A098. Current Decreto 9.936 art. 22 confirms repeal but does not upgrade S011 into a fresh PASS-11 read.","Source/pinpoint":"S003 art. 22."},"coordinator_verification_status":"not_yet_checked","id_normalization":"Unprefixed visible ID qualified by this task; original cell unchanged.","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"claim_id":"C_BR-C013","area_numbers":[98],"area_assignment_method":"explicit_report_labels","researcher_record":{"Claim ID":"C013","Area; exact proposition, predicate, act/time/effect and retained limit":"A098. S009–S010 remain dated prior reuse, not fresh PASS-07/PASS-11 access.","Source/pinpoint":"Supplied coordinator provenance."},"coordinator_verification_status":"not_yet_checked","id_normalization":"Unprefixed visible ID qualified by this task; original cell unchanged.","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"claim_id":"C_BR-C014","area_numbers":[98],"area_assignment_method":"explicit_report_labels","researcher_record":{"Claim ID":"C014","Area; exact proposition, predicate, act/time/effect and retained limit":"A098. Exact source-opening clocks remain unknown; access dates and coordinator workflow checkpoints are not per-source clock proof.","Source/pinpoint":"Supplied provenance and PASS-11 logging limit."},"coordinator_verification_status":"not_yet_checked","id_normalization":"Unprefixed visible ID qualified by this task; original cell unchanged.","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"claim_id":"C_BR-C015","area_numbers":[98],"area_assignment_method":"explicit_report_labels","researcher_record":{"Claim ID":"C015","Area; exact proposition, predicate, act/time/effect and retained limit":"A098. No actual manager, person, notice, database, source request or record was examined, so no individual compliance or breach determination follows.","Source/pinpoint":"Research boundary."},"coordinator_verification_status":"not_yet_checked","id_normalization":"Unprefixed visible ID qualified by this task; original cell unchanged.","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}}],"sources":[{"source_id":"C_BR-P11-S001","urls":["https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm"],"researcher_record":{"PASS-11 source ID":"C_BR-P11-S001","Issuer, title and full literal URL":"Presidência da República, Lei nº 12.414, de 9 de junho de 2011 — current compiled text. https://www.planalto.gov.br/ccivil_03/_ato2011-2014/2011/lei/l12414.htm","Status, exact body read, commencement, access and limits":"FRESH-READ—OPERATIVE, NARROW PATCH. Read arts. 4(I), 4(IV)(b), 4 §§4–8, 5(V), 5 §3 and 8(III)–(IV). Current art. 5(V) wording and distinct clocks confirmed. Original law art. 18 says effect on publication; amended provisions follow LC 166 commencement. HTML; printed page and PDF index N/A. Access October 26 PDT / October 27 UTC; clock unknown. No full-statute rerun. \nPlanalto\n+1"},"raw_table_index":4,"coordinator_verification_status":"selected_legal_body_checked_via_precisely_dated_prior_review_not_new_refetch","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"source_id":"C_BR-P11-S002","urls":["https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp166.htm"],"researcher_record":{"PASS-11 source ID":"C_BR-P11-S002","Issuer, title and full literal URL":"Presidência da República, Lei Complementar nº 166, de 8 de abril de 2019. https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp166.htm","Status, exact body read, commencement, access and limits":"FRESH-READ—AMENDMENT, NARROW PATCH. Read art. 2’s amendments to Lei 12.414 arts. 4, 5(V), 5 §3 and 8(IV), plus art. 7 commencement. DOU April 9, 2019; relevant remaining amendments effective after 91 days. HTML; printed page/PDF index N/A. Access date as above; clock unknown. \nPlanalto"},"raw_table_index":4,"coordinator_verification_status":"selected_legal_body_checked_via_precisely_dated_prior_review_not_new_refetch","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"source_id":"C_BR-P11-S003","urls":["https://www.planalto.gov.br/ccivil_03/_ato2019-2022/2019/decreto/d9936.htm"],"researcher_record":{"PASS-11 source ID":"C_BR-P11-S003","Issuer, title and full literal URL":"Presidência da República, Decreto nº 9.936, de 24 de julho de 2019. https://www.planalto.gov.br/ccivil_03/_ato2019-2022/2019/decreto/d9936.htm","Status, exact body read, commencement, access and limits":"FRESH-READ—OPERATIVE, NARROW PATCH. Read art. 2(IV)(a) concerning channels for Lei 12.414 arts. 5–6 rights and arts. 22–23 concerning repeal/commencement. Current body was also searched for an express rule equating art. 5(V) with art. 4 §4; no express sequencing rule was located in the material searched. That is a bounded implementation gap, not proof that no other competent instrument exists. DOU July 25, 2019; art. 23 effect on publication; rectified August 1, 2019. HTML; printed page/PDF index N/A. Access date as above; clock unknown. \nPlanalto\n+1"},"raw_table_index":4,"coordinator_verification_status":"selected_legal_body_checked_via_precisely_dated_prior_review_not_new_refetch","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}}],"coverage":[{"topic":"P11-G01 Current art. 5(V) wording","researcher_record":{"Coverage ID":"P11-G01","Correction question":"Current art. 5(V) wording","Finding/claim refs":"C001","Status and exact residual":"Answered from current compiled statute."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G02 Art. 5(V) versus opt-out opening","researcher_record":{"Coverage ID":"G02","Correction question":"Art. 5(V) versus opt-out opening","Finding/claim refs":"C002","Status and exact residual":"Separated. No renewed prior-consent requirement created."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G03 Art. 5(V) versus 30-day post-opening notice","researcher_record":{"Coverage ID":"G03","Correction question":"Art. 5(V) versus 30-day post-opening notice","Finding/claim refs":"C003, C006","Status and exact residual":"Partially answered. Distinct clauses; exact satisfaction/sequencing unresolved."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G04 Existing-record exception","researcher_record":{"Coverage ID":"G04","Correction question":"Existing-record exception","Finding/claim refs":"C003","Status and exact residual":"Qualified. Exception text applies to §4 communication only; actual prior information remains factual."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G05 Art. 5(V) versus full-history authorization","researcher_record":{"Coverage ID":"G05","Correction question":"Art. 5(V) versus full-history authorization","Finding/claim refs":"C004","Status and exact residual":"Separated. Different functions."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G06 Art. 5(V) versus 60-day consultant barrier","researcher_record":{"Coverage ID":"G06","Correction question":"Art. 5(V) versus 60-day consultant barrier","Finding/claim refs":"C005","Status and exact residual":"Separated."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G07 Numeric deadline for art. 5(V)","researcher_record":{"Coverage ID":"G07","Correction question":"Numeric deadline for art. 5(V)","Finding/claim refs":"C006","Status and exact residual":"No number supplied by art. 5 §3. Do not invent one."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G08 P07-G29 coverage correction","researcher_record":{"Coverage ID":"G08","Correction question":"P07-G29 coverage correction","Finding/claim refs":"C001–C006","Status and exact residual":"One existing coverage cell qualified; no row added."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G09 H01 qualification","researcher_record":{"Coverage ID":"G09","Correction question":"H01 qualification","Finding/claim refs":"C001–C006","Status and exact residual":"Added without recalculating dates."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G10 H02 qualification","researcher_record":{"Coverage ID":"G10","Correction question":"H02 qualification","Finding/claim refs":"C001–C006","Status and exact residual":"Added without deciding breach."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G11 H06 source-receipt trigger","researcher_record":{"Coverage ID":"G11","Correction question":"H06 source-receipt trigger","Finding/claim refs":"C007–C009","Status and exact residual":"Clarified. October 20 remains conditional."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G12 H06 later source receipt","researcher_record":{"Coverage ID":"G12","Correction question":"H06 later source receipt","Finding/claim refs":"C008","Status and exact residual":"Symbolic rebase only; no alternate date calculated."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G13 H06 separate 10-day clocks","researcher_record":{"Coverage ID":"G13","Correction question":"H06 separate 10-day clocks","Finding/claim refs":"C009","Status and exact residual":"Preserved and distinguished."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G14 P07 source-count arithmetic","researcher_record":{"Coverage ID":"G14","Correction question":"P07 source-count arithmetic","Finding/claim refs":"C010","Status and exact residual":"Corrected to 4 + 4 + 1 + 2 = 11."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G15 S004/S005 provenance","researcher_record":{"Coverage ID":"G15","Correction question":"S004/S005 provenance","Finding/claim refs":"C011","Status and exact residual":"No standalone 4.990 read inferred."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G16 S003/S011 provenance","researcher_record":{"Coverage ID":"G16","Correction question":"S003/S011 provenance","Finding/claim refs":"C012","Status and exact residual":"Repeal confirmed; no historical-body fresh-read upgrade."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G17 S009/S010 provenance","researcher_record":{"Coverage ID":"G17","Correction question":"S009/S010 provenance","Finding/claim refs":"C013","Status and exact residual":"Dated reuse preserved."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G18 Access clock provenance","researcher_record":{"Coverage ID":"G18","Correction question":"Access clock provenance","Finding/claim refs":"C014","Status and exact residual":"Per-source clocks unknown."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G19 Actual compliance/breach","researcher_record":{"Coverage ID":"G19","Correction question":"Actual compliance/breach","Finding/claim refs":"C015","Status and exact residual":"Unresolved; no private facts."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"G20 Whole PASS-07/country acceptance","researcher_record":{"Coverage ID":"G20","Correction question":"Whole PASS-07/country acceptance","Finding/claim refs":"C015 and retained holds","Status and exact residual":"Unchanged HOLD."},"raw_table_index":6,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"P11-H01 Full current Banco Central registration procedure under Resolução BCB 14 remains unread.","researcher_record":{"Hold ID":"P11-H01","Preserved hold":"Full current Banco Central registration procedure under Resolução BCB 14 remains unread."},"raw_table_index":7,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"H02 Standalone Resolução CMN 4.990 body remains unread; only its amendments visible in the official consolidated 4.737 PDF were previously read.","researcher_record":{"Hold ID":"H02","Preserved hold":"Standalone Resolução CMN 4.990 body remains unread; only its amendments visible in the official consolidated 4.737 PDF were previously read."},"raw_table_index":7,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"H03 Exact art. 5(V)/art. 4 §4 implementation sequence remains unresolved.","researcher_record":{"Hold ID":"H03","Preserved hold":"Exact art. 5(V)/art. 4 §4 implementation sequence remains unresolved."},"raw_table_index":7,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"H04 Actual manager disclosure, storage, purpose, notice, contact source and opening chronology remain absent.","researcher_record":{"Hold ID":"H04","Preserved hold":"Actual manager disclosure, storage, purpose, notice, contact source and opening chronology remain absent."},"raw_table_index":7,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"H05 Full LGPD, negative-register, collection, score, SCR and other sector modules remain separate and unadopted.","researcher_record":{"Hold ID":"H05","Preserved hold":"Full LGPD, negative-register, collection, score, SCR and other sector modules remain separate and unadopted."},"raw_table_index":7,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"H06 All state, DF, municipal, local-court and local-procedure branches remain unexamined.","researcher_record":{"Hold ID":"H06","Preserved hold":"All state, DF, municipal, local-court and local-procedure branches remain unexamined."},"raw_table_index":7,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"H07 All private, foreign, contract, currentness, provider, professional, remedy and registration facts remain held.","researcher_record":{"Hold ID":"H07","Preserved hold":"All private, foreign, contract, currentness, provider, professional, remedy and registration facts remain held."},"raw_table_index":7,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}},{"topic":"H08 No component, parent, A097/A098, publication or Brazil-wide acceptance follows.","researcher_record":{"Hold ID":"H08","Preserved hold":"No component, parent, A097/A098, publication or Brazil-wide acceptance follows."},"raw_table_index":7,"coordinator_acceptance":"scoped_supported_or_hold_with_provenance_correction_pending","coordinator_review_file":"[internal evidence reference]","coordinator_review_status":"one_bounded_provenance_repair_pending","coordinator_review_scope":"Wholepatch/all9tables;preciselydatedBR7primaryreuse;originalresearcheraccessnotretroactivelyreclassified. No independent/allsourcecertification.","coordinator_correction_resolution":{"at":"2026-10-27T04:55:10.336403+00:00","review":"[internal evidence reference]","status":"boundedP11P12repairsaddressedwithholds; originalresearchercellsunchanged"}}],"annotations":{},"corrections":[],"resolved_corrections":[],"review_history":[{"id":"C_BR-P11-access-provenance-repair-20261027","status":"targeted_repairs_addressed_with_remaining_holds","at":"2026-10-27T04:44:49.077172+00:00"}]}