P3-10

Approve privacy operating readiness

GATE · WEBSITE · P3

LiveUpdated 10:33:07 PMOpen GitHub Project ↗
← Governed work

Acceptance

Observable completion

  • The product owner and legal/privacy owner approve the system inventory, retention schedule, request procedures, legal holds, backup expiry, and evidence of tested execution.
Open canonical Issue ↗

Dependencies

P3-09 →
- Work records: P3-09
- Decisions: NONE
- Gates: NONE
- Vendors: NONE
- Notes: P3-09