01Inventory
List the system, output type, audience, provider/deployer role, launch surface, and owner.
02Route
Assign each use to case 01, 02, 03, 04, multiple cases, or unresolved—with the reason visible.
03Implement
Place the interaction notice, machine-readable mark, exposed-person notice, or content label in the actual journey.
04Test
Capture first interaction, accessibility, localisation, output marking, label visibility, and exception behaviour.
05Retain
Store the approved copy, test date, limitation, owner, source version, and evidence reference—not personal data.
06Decide
Keep the voluntary Transparency Code signing decision separate from the underlying Article 50 work.