Compliance Policies

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Critical Data

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Policy Categories

All Policies

Policy Code	Title	Category	Classification	Retention	Frameworks	Status	Approval Status	Actions

Policy Code * This will be generated automatically based on the selected category

Title *

Please provide a title (3-100 characters).

Description *

Please provide a description (10-500 characters).

Policy Category *

Please select a policy category.

Data Classification *

Please select a data classification level.

Effective Date

Version *

Please enter a valid versio.

Attach Frameworks Hold Ctrl/Cmd to select multiple frameworks

Policy Domains (Enable one or more domains)

Storage Tier	Unit	From	To	Action
HOT
WARM
COLD
DEEP COLD

Legal Hold Supported

Encryption Settings

Encryption at Rest

Encryption in Transit

Users

Data Owners Group

Allowed Roles

Approval Required

Log Level

Audit Retention (Days) Regulatory compliance typically requires 7 years (2555 days)

Immutable Logs (Cannot be modified)

PII Masking Enabled

Data Anonymization

Consent Required

Right to Erasure (GDPR)

Detection SLA (hours) *

Notification SLA (hours) *

Escalation Required

Policy Configuration Options

Conflict Resolution Strategy How to resolve conflicts when multiple domains apply

Inherit Settings from Framework

Apply framework-level configurations automatically

Approval Rule Mapping

Resource Approval Rules

Approval Field	Operator	Approval Values

Role	Action	User	Accept Status	Reject Status	Is Required	Priority

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Compliance Policies

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Policy Categories

All Policies

Encryption Settings

Resource Approval Rules

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