The report should reach only the person allowed to receive it.
CPC does not host reports or confidential information on this website. After payment is confirmed, the report is stored temporarily in HiDrive and the link and unique code are sent to the client separately by email.
PLANNED FLOW
From report ready to payment and protected download.
01
Case validated
Ricardo confirms eligibility, adult age, direct ownership, scope, research authorization and applicable documentation.
02
Report prepared
The audit is completed and the final PDF is ready outside public folders, only temporarily for delivery.
03
Payment requested
The client receives the private payment channel when the report is ready for delivery.
04
Payment reconciled
Payment is confirmed through Stripe or SEPA bank transfer, always linked to the corresponding invoice.
05
Code issued
CPC generates a non-sequential unique code assigned exclusively to the report. The link requires that code to view or download the file, with expiry and download limits.
06
Client notified
The client receives the availability notice without exposing aliases, researched URLs or sensitive data.
07
Delivery recorded
CPC keeps only the minimum evidence of delivery, payment and signed contract; not a database of audited content.
PRIVATE CODE
Never a nickname, never identifiable data.
The link does not allow the report to be viewed or downloaded without entering the code. The code must not derive from the client's stage name, email, invoice number or alias: it is unique to the report, hard to guess and revocable.
CONTROLS
Protection rules
✓Do not list available reports.
✓Do not allow searches by nickname or name.
✓Do not publish IBAN, client tax details or case URLs.
✓Do not accept reports involving minors or audits requested on behalf of another person.
✓Do not keep confidential case information or create a database of audited content.
✓Recommended expiry: 7 or 14 days from the availability notice.
✓Recommended initial limit: 3 verified downloads.
✓Immediate revocation after error, dispute, reversed payment or suspected improper access.
01
Relationship with Stripe and SEPA
The client will receive the payment channel only when the report is ready for delivery. The code will be provided after payment is confirmed. Stripe may confirm payments automatically; SEPA will be reconciled manually with the corresponding invoice.
02
Privacy before convenience
Delivery must not turn the website into a public archive of reports or a database of audited content. Real documents will remain outside the public folder, with temporary and minimal access until delivery or expiry. The whole process will be handled with absolute discretion, data minimization and proportionate security measures. CPC will keep signed contracts, invoices and the minimum evidence needed for payment and delivery, not confidential information about the content investigated.
CPC STANDARD
The client pays when the report is ready.
Delivery takes place only when the report is complete, payment is confirmed and valid authorization exists. The website never stores the report: the link and code are sent separately by email from our contact channel.