Governance
Policy Center
Configured organizational policy. Rules reflect the enterprise’s own governance decisions and do not represent official certification.
Policy Version
QA-Enterprise-01
Status
Active
RuleStatusVersionOwnerLast UpdatedEnforcement Mode
Data Classification
CLS-01
Sensitive Data Handling
SDH-01
Destination Controls
DST-03
Cross-Border Review
XBR-01
Encryption Requirements
ENC-01
Role-Based Access
RBA-02
Audit Logging
AUD-01
Human Authorization
HUA-01
Changes are versioned and written to the audit log. Enforcement: Enforce blocks non-conforming transfers · Review requires human authorization · Monitor records only.