Owner: Purple (Product Quality) · Department: Product Quality · Status: Live · Version: 1.0
Effective Date: 2026-06-13 · Last Reviewed: 2026-06-13 · Next Review Date: 2026-09-13
Source of Truth: this page · Maturity: 4 (Operational)
Defines how customer identity and age are verified and what is stored. Used by POS, checkout, and the Identity Reverification playbook.
age_verified* vs identity_verified*).verification_id reference + the IDV selfie (GCS). Not the raw ID-document image.pii_raw (90-day TTL).CURRENT-STATE gaps: ID expiration date is not stored; customer verification has no expiry/TTL (cannot detect a lapsed verification); the customer seal has no revocation write-path. (§16.8, §16.11, §10.4.)
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