Integration and evidence journeyFrom governed field to portable proof
Phase 14 · data usage accountability & retention
Prove what happened after access.
Periodic reports reconcile real access events, document outcomes and derived use, collect processor deletion evidence, and stop access when accountability expires.
Reporting cadence30 dayssynthetic evidence only
Restricted accountability workspace
Authorized usage-evidence access required.
Reports expose organizational processing activity and are limited to accountable operators, reviewers, and auditors.
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Evidence workflow, not legal certification
This phase proves an auditable sandbox workflow with synthetic records. It does not verify real processor deletion, make legal conclusions, or activate production data sharing.