Status. Proposed design only. Nothing in this vault is DG client approval. No application, service or test has been executed; every scenario is Not executed. Fees and dates are open.
Q09 · Environment, retention and service targets
| Field | Value |
|---|---|
| Status | Pending DG decision |
| Responsible role to confirm (recommendation) | DG operations/privacy + delivery lead |
| Needed before | Before T37–T40, live data |
| Named owner | [ ] |
| Due date | [ ] |
| DG approver / decision date / chosen rule | [ ] |
Rule or question (proposed default)
Agree region/processors, MFA/session policy, retention, load and measured recovery targets. Do not inherit full-scope SLA by implication.
Scenarios that depend on this decision
T11, T25, T32, T37, T38, T39, T40, DG20, DG21, DG26
A suggested default is a recommendation, not an approval. Record any actual decision with: ID · chosen rule · amendment to architecture/acceptance · DG approver · decision date · affected test IDs · implementation owner. Index: Decision-Index.