EBP Integra — Enterprise Technology, Digital Trust & Strategic Protection
Child Safety / Applicability

Product / PLF Classification & Threshold Assessment.

Know the regulatory status of the product before committing to the downstream control and filing path.

Business context

What this capability solves

Determine whether a digital product, service or feature is designed for children, may be accessed by children, or falls outside the relevant child-protection scope.

EBP Integra delivery principle

Advice, controls, technology, governance, evidence and operating procedures are designed together so the capability can be sustained after implementation.

Deep-dive capabilities

Capability model

The service can be scoped as a focused engagement or combined into a broader enterprise programme.

Product Scope Mapping

Define product, service, feature, users, channels, content and processing in scope.

Indicator Assessment

Evaluate the formal indicators and threshold conditions used for child-related applicability.

User & Access Analysis

Assess intended audience, likely access by children and account/age controls.

Evidence Review

Review UX, terms, onboarding, analytics, content and product decisions supporting classification.

Classification Decision Pack

Document rationale, assumptions, evidence and resulting obligations.

Next-Step Mapping

Identify whether risk self-assessment, implementation or filing is required.

The source service catalogue references PP TUNAS and the formal indicators in Kepmen Komdigi 142/2026 as the regulatory basis for this classification workflow.
Reference operating model

How the capability fits together

Final scope, control ownership and delivery model are confirmed during discovery.

Governance & Scope
Objectives, applicability, decision rights, owners, policies, risk appetite and acceptance criteria.
Assessment & Design
Evidence collection, gap/risk analysis, target controls, architecture, procedures and prioritized roadmap.
Implementation
Controls, documentation, workflows, integrations, configuration, training and remediation.
Assurance & Operations
Testing, evidence, management reporting, escalation, review cadence and continuous improvement.

Controls & governance

  • Child-first risk and best-interest lens
  • Data minimization and privacy-protective defaults
  • Age/parental/guardianship governance
  • Dark-pattern and excessive-engagement review
  • Documented escalation for high-risk findings
  • Evidence suitable for regulator and management review

Priority use cases

  • New consumer platform
  • Product feature change
  • Education/family product
  • Potential child access
  • Regulatory readiness
  • M&A/product due diligence

Key deliverables

  • Scope map
  • Indicator assessment
  • Classification rationale
  • Evidence pack
  • Obligation/action map
  • Management brief

Integration considerations

  • Product/SDLC governance
  • Privacy/PDP programme
  • Identity/age assurance
  • Consent/preferences
  • Trust & safety operations
  • Incident/complaint management
Implementation

Phased delivery

Each phase produces decision-ready evidence and clear ownership for the next stage.

1. DiscoverConfirm scope, stakeholders, obligations, evidence, dependencies and risk drivers.
2. Assess & DesignAnalyze current state, define target controls and agree the implementation roadmap.
3. ImplementDeploy controls, documents, workflows, training and required technology/integration.
4. Assure & OperateValidate effectiveness, close residual gaps, hand over and establish recurring governance.

Outcome and KPI framework

Classification completionEvidence completenessOpen assumptionsDownstream action closure