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Close & operations

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Period close, locked report history, restatement, dead-letter replay, alert routing, retention/legal holds and backup drill evidence. Synthetic only — no live vendor writes.

Report snapshots
Locked reports are immutable. Late corrections create RESTATED versions.
VersionStateAcq / ND minorHashCorrelation
No snapshots yet — create a provisional close.
Retention classes
PROPOSED until Privacy/Legal approve — live personal-data capture blocked.

Catalog empty — seed proposed classes above.

Backup drill / evidence
Staging restore evidence only — not a production backup system.

No backup drill recorded.