decision_id,activity_trigger,authority_route,prescribed_form_reference,fee_INR_blank_not_zero,fee_basis_date,documents,approval_conditions,evidence_reference,owner,status
PCJ-19-P1,"Entity, premises and contracts",Entity portal and competent State/local authority; retain incorporation/registration and premises evidence.,,,,Business registration and State establishment requirements depend on entity and operating location.,Use the actual entity/application route; no universal agency licence or fee is assumed.,,,Not assessed
PCJ-19-P2,Client data and cyber security,CERT-In directions; client security owner; MeitY commencement notification.,,,,Access to client systems and covered cyber incidents engage contractual and applicable statutory controls.,"Document coverage, reporting owner, log system and staged privacy obligations; no private certificate replaces them.",,,Not assessed
PCJ-19-P3,Regulated use cases,Client’s sector regulator and appropriately qualified adviser.,,,,"Finance, medical, legal or other licensed activities may need authorised professionals and sector controls.",A technology service agreement is not a regulatory licence; hold the restricted workflow until its perimeter is settled.,,,Not assessed
PCJ-19-P4,Intellectual property and vendor licences,Rights-holder agreements and vendor terms applicable to the purchased plan.,,,,"Training data, code, models, documents and generated output may have different rights.","Keep licence version, permitted uses, transfer rights and commercial restrictions; quote actual vendor charges separately.",,,Not assessed