How do I set up a Definition of Done for data protection tickets?

Define DoD per ticket type. Example Tracking Change: Consent correct, tagging QA passed, web service documentation updated, VVT referenced, evidence attached, rollback defined, approval documented. Example Vendor Review: DPA (Data Processing Agreement) available, TOM (Technical and Organizational Measures) reviewed, hosting and transfer assessed, owner and review date set. Implementation: /mein-shop/p/interims-projekt-management

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Schema (copy & paste)

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