Policies, compliance monitoring, audit trails, and PII management
| Policy | Type | Scope | Enforcement | Owner | Compliance | Last Audit | Status | |
|---|---|---|---|---|---|---|---|---|
| GDPR Data Retention | Retention | All PII tables | Automated | Legal Team | 100% | 2026-03-25 | Active | |
| PII Column Masking | Masking | CRM, Finance schemas | Automated | Data Engineering | 100% | 2026-03-24 | Active | |
| Role-Based Access Control | Access | All datasets | Automated | Security Team | 98% | 2026-03-26 | Active | |
| Data Quality SLA | Quality | Production tables | Monitoring | Data Engineering | 96% | 2026-03-25 | Active | |
| Cross-Border Transfer | Compliance | EU data zones | Manual Review | Legal Team | 100% | 2026-03-20 | Active | |
| Encryption at Rest | Security | All volumes | Automated | Security Team | 100% | 2026-03-22 | Active | |
| Audit Log Retention | Retention | Platform logs | Automated | Platform Team | 100% | 2026-03-18 | Active | |
| Data Classification | Classification | New datasets | Semi-auto | Data Engineering | 88% | 2026-03-15 | Review | |
| API Data Exposure | Access | API Gateway | Automated | Security Team | 100% | 2026-03-26 | Active | |
| Consent Management | Compliance | Marketing data | Automated | Legal Team | 97% | 2026-03-24 | Active |