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Trust & Safety reviews and bans if confirmed.", "primary_stakeholder_id": "75125624-45b3-4ab2-b8b8-10b089272bdc", "preconditions": "User has matched with or messaged the suspect profile. User has Trust & Safety controls enabled (default).", "postconditions": "Reported user banned (if confirmed) or warned (if borderline). Reporter receives confirmation notification. Both users no longer see each other's profiles. Incident logged for moderation team metrics.", "created_at": "2026-05-21T17:20:30.984Z", "updated_at": "2026-05-21T17:20:30.984Z", "owner_id": null, "organization_id": null, "steps": [ { "id": "c66d64be-8771-4731-b397-53b8d7629ebe", "project_id": "a754f616-5b15-4e45-a0d8-20207879fa0c", "scenario_id": "61505916-4a1d-4ba0-92e1-e0aa2a0bfa9a", "order_index": 0, "actor": "", "actor_stakeholder_id": "75125624-45b3-4ab2-b8b8-10b089272bdc", "action": "User taps the ⋯ menu on the suspect profile", "element_id": null, "notes": "", "created_at": "2026-05-21T17:20:30.984Z", "updated_at": "2026-05-21T17:20:30.984Z" }, { "id": "6f6bf8a8-c40a-480b-9346-cf69a53f1a17", "project_id": "a754f616-5b15-4e45-a0d8-20207879fa0c", "scenario_id": "61505916-4a1d-4ba0-92e1-e0aa2a0bfa9a", "order_index": 1, "actor": "", "actor_stakeholder_id": "75125624-45b3-4ab2-b8b8-10b089272bdc", "action": "User selects 'Report', chooses 'Fake profile / catfish' as reason", "element_id": null, "notes": "", "created_at": "2026-05-21T17:20:30.984Z", "updated_at": "2026-05-21T17:20:30.984Z" }, { "id": "6d3b13aa-3ef2-4a3e-a2df-71f3ffbe5a86", "project_id": "a754f616-5b15-4e45-a0d8-20207879fa0c", "scenario_id": "61505916-4a1d-4ba0-92e1-e0aa2a0bfa9a", "order_index": 2, "actor": "", "actor_stakeholder_id": "75125624-45b3-4ab2-b8b8-10b089272bdc", "action": "User adds optional note ('asked to move to WhatsApp on first message')", "element_id": null, "notes": "", "created_at": "2026-05-21T17:20:30.984Z", "updated_at": "2026-05-21T17:20:30.984Z" }, { "id": "1f8be09f-ae7d-4963-9f7d-608f2ce35aa5", "project_id": "a754f616-5b15-4e45-a0d8-20207879fa0c", "scenario_id": "61505916-4a1d-4ba0-92e1-e0aa2a0bfa9a", "order_index": 3, "actor": "", "actor_stakeholder_id": null, "action": "App immediately hides the suspect profile from the reporting user (no waiting for review)", "element_id": null, "notes": "", "created_at": "2026-05-21T17:20:30.984Z", "updated_at": "2026-05-21T17:20:30.984Z" }, { "id": "b5cec576-5f28-4d1d-aa3f-ffcae15a4a58", "project_id": "a754f616-5b15-4e45-a0d8-20207879fa0c", "scenario_id": "61505916-4a1d-4ba0-92e1-e0aa2a0bfa9a", "order_index": 4, "actor": "", "actor_stakeholder_id": null, "action": "Moderation Service queues the report with auto-attached evidence (photos, message excerpts)", "element_id": null, "notes": "", "created_at": "2026-05-21T17:20:30.984Z", "updated_at": "2026-05-21T17:20:30.984Z" }, { "id": "05bc2154-fb7d-4a7f-a419-c4f71ac9da81", "project_id": "a754f616-5b15-4e45-a0d8-20207879fa0c", "scenario_id": "61505916-4a1d-4ba0-92e1-e0aa2a0bfa9a", "order_index": 5, "actor": "", "actor_stakeholder_id": null, "action": "Image Moderation Model scores the suspect's photos for AI-generation likelihood", "element_id": null, "notes": "", "created_at": "2026-05-21T17:20:30.984Z", "updated_at": "2026-05-21T17:20:30.984Z" }, { "id": "6aeebb3c-9a08-4e6a-a2ed-90ffa56e0104", "project_id": "a754f616-5b15-4e45-a0d8-20207879fa0c", "scenario_id": "61505916-4a1d-4ba0-92e1-e0aa2a0bfa9a", "order_index": 6, "actor": "", "actor_stakeholder_id": "f796853a-8c69-4dba-84f8-d0002c3e3a0a", "action": "T&S reviewer sees the queued report in their dashboard, reviews evidence", "element_id": null, "notes": "", "created_at": "2026-05-21T17:20:30.984Z", "updated_at": "2026-05-21T17:20:30.984Z" }, { "id": "86f97063-6272-4cc7-b11c-c2d533f04d2c", "project_id": "a754f616-5b15-4e45-a0d8-20207879fa0c", "scenario_id": "61505916-4a1d-4ba0-92e1-e0aa2a0bfa9a", "order_index": 7, "actor": "", "actor_stakeholder_id": "f796853a-8c69-4dba-84f8-d0002c3e3a0a", "action": "T&S confirms; clicks 'Ban — fake profile'", "element_id": null, "notes": "", "created_at": "2026-05-21T17:20:30.984Z", "updated_at": "2026-05-21T17:20:30.984Z" }, { "id": "2cffb89c-5403-4963-b134-de0d0f3185bb", "project_id": "a754f616-5b15-4e45-a0d8-20207879fa0c", "scenario_id": "61505916-4a1d-4ba0-92e1-e0aa2a0bfa9a", "order_index": 8, "actor": "", "actor_stakeholder_id": null, "action": "User Service flags the banned account across all platforms within 60 seconds", "element_id": null, "notes": "", "created_at": "2026-05-21T17:20:30.984Z", "updated_at": "2026-05-21T17:20:30.984Z" }, { "id": "c34ee60e-e9c1-4136-aac0-4e9c062f7192", "project_id": "a754f616-5b15-4e45-a0d8-20207879fa0c", "scenario_id": "61505916-4a1d-4ba0-92e1-e0aa2a0bfa9a", "order_index": 9, "actor": "", "actor_stakeholder_id": null, "action": "Notification Service sends 'Report processed — user banned' confirmation to reporter", "element_id": null, "notes": "", "created_at": "2026-05-21T17:20:30.984Z", "updated_at": "2026-05-21T17:20:30.984Z" } ] }, { "id": "52886546-a732-4752-beb7-97ae8c295f72", "project_id": "a754f616-5b15-4e45-a0d8-20207879fa0c", "name": "GDPR data export request", "description": "EU user exercises their Article 20 right to data portability — requests all their data in machine-readable format. We have 30 days to honor; in practice we should finish much faster.", "primary_stakeholder_id": "75125624-45b3-4ab2-b8b8-10b089272bdc", "preconditions": "User has an active or recently-deleted account. User is or was an EU resident (we treat all requests as GDPR-eligible to be safe).", "postconditions": "User has downloaded a JSON file containing their profile, messages (encrypted blob + their key), match history, preferences, and consent log. 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Our current 'explainability' snippet may be insufficient under DSA audit.", "probability": 3, "impact": 3, "status": "identified", "mitigation": "Add a dedicated 'How matching works' page in Settings with input categories, weights, opt-out instructions. Legal review by EU privacy counsel before EU launch.", "owner_stakeholder_id": "fccb758b-f6f2-41c9-badc-63fbefabbc66", "related_requirement_ids": [ "92974246-4f78-4655-98cc-314f2e320958", "9b07004c-be7f-4e9d-b905-a2f8c95a36e3" ], "related_element_ids": [ "99869128-ab4d-4242-a2b4-c19a87bd4307", "fffc28ed-0484-4504-a03f-8ba97f3974a0" ], "created_at": "2026-05-21T17:20:30.984Z", "updated_at": "2026-05-21T17:20:30.984Z", "owner_id": null, "organization_id": null } ] } }