🔶 PROVISIONAL — authority & ownership NOT yet founder-confirmed. The owner, escalation path, SLA, and "who-can" authority on this page were drafted from available team context — they are proposals, not confirmed decision rights. Do not treat as binding until signed off. Open items tracked at Authority & Decision Rights.
Owner: Ayisha (Compliance) · Backup: founder · Department: Compliance · 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: 2 (Usable)
| Owner | Backup | Escalation authority |
|---|---|---|
| Ayisha (Compliance) | founder | Compliance lead → founder → counsel. |
Governs preservation of records under a legal hold or litigation.
Hold applied within 1 business day of legal notice.
Compliance lead → founder → counsel.
Held records are exempt from retention purges (incl. the 90-day PII TTL). CURRENT GAP: no legal-hold model exists in the platform — holds are enforced manually until built.