Compliance Policy captures the specific regulatory obligations applicable to a tenant (e.g., GDPR Article 17 for erasure, CCPA opt-out). Policies drive automated retention enforcement and data subject request workflows. Tenant admins configure policies via the admin portal; changes trigger a policy version bump.

Relationships

Owned by incoming 1
Source Element Element Type
Security and Compliance Domain
Part of incoming 2
Source Element Element Type
Data Subject Request Aggregate Data Aggregate
Encryption Key Aggregate Data Aggregate

Architecture Context

Diagrams

Not yet referenced in any diagram

Properties

Type Data Concept
Layer Application
Domain Security and Compliance
Status active
Owner Security Team

Additional Metadata

Data Catalog Id DC-SEC-003
Classification internal
Owned By Domain Security and Compliance
Composes Data Aggregates Data Subject Request Aggregate
Archimate Type data-object
Togaf Type Data Entities
Emm Type Data Concept

Meta Model

Business
Organization
Application current
Technology

Actions