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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.