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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 CategoryTypical RetentionNotes
Call Logs12 monthsPseudonymized after 90 days
Recordings90 daysExtendable with legal hold
Audit Events24 monthsFor security investigations
User AccountsActive + 30 daysAnonymized upon termination

Adjust table to reflect actual policy.

Secure Deletion

Describe purge jobs, cryptographic erasure, verification steps.

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.