Administration
Retention & legal hold
Define immutable retention, storage lifecycle and exception controls for archived records.
WORM-protected
100%
All active policies
Policies active
4
Across 8 applications
Legal holds
1
Cannot be disposed
Retention policies
WORM and lifecycle rules take effect at archive ingestion.
Policy engine active
| Policy | Retention | WORM | Lifecycle | Scope | Status | |
|---|---|---|---|---|---|---|
Default 7 Years | 7 years | Enabled | Standard → IA → Archive | General archive | Active | |
Finance Records | 10 years | Enabled | Standard → Archive | SAP Archival | Active | |
Legal Hold | Indefinite | Enabled | Archive / No expiry | Held records | Active | |
HR Records | 7 years | Enabled | Standard → IA → Archive | People systems | Active |
Legal hold register
A legal hold overrides disposal and lifecycle expiry.
Prominent control
| Record | Source | Owner | Hold | Action |
|---|---|---|---|---|
Customer Account Record CUST-102948 | NOVA | Enterprise Services | Not applied | |
Invoice_2024_0312.pdf CUST-102948 | SAP Archival | Finance | Not applied | |
Enterprise Fibre Service Contract.pdf CUST-102948 | TM Archival | Legal | Indefinite · Protected |
Governance guardrails
WORM retention cannot be shortened once active.
Legal hold suspends policy expiry and disposal eligibility.
Every policy change is recorded in the audit log.