Data Retention & Compliance
This placeholder documents retention periods, deletion workflows, and regulatory alignment.
Purpose
Clarify why data is retained (operational continuity, auditability, legal obligations).
Data Categories & Retention
| Data Category | Typical Retention | Notes |
|---|---|---|
| Call Logs | 12 months | Pseudonymized after 90 days |
| Recordings | 90 days | Extendable with legal hold |
| Audit Events | 24 months | For security investigations |
| User Accounts | Active + 30 days | Anonymized upon termination |
Adjust table to reflect actual policy.
Secure Deletion
Describe purge jobs, cryptographic erasure, verification steps.
Legal & Regulatory
Reference applicable frameworks (GDPR, CCPA, PCI DSS, SOC 2, ISO 27001, etc.).
Holds & Exceptions
Explain litigation holds, regulatory exceptions, override process.
Data Minimization
Mechanisms to reduce unnecessary storage.
Backup & Restore
Backup frequency, encryption, retention tiers, restoration procedures.
Monitoring & Review
Policy review cadence and approval workflow.
Contact
Point of contact for compliance inquiries.
Replace with ratified retention matrix and validated controls list.