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ECO-ORG-PROC-006 — No lifecycle data policy

  • Category: Organizational (ORG)
  • Family: Process (PROC)
  • Layer: Process
  • Tier: 4
  • Severity: warning
  • Tags: data, lifecycle
  • Legacy ID: ECO-PROC-006

Summary

Missing lifecycle policies cause unbounded storage and compliance risk.

Rationale

Lifecycle policies keep data intentional and bounded.

Impact

{
  "confidence": 0.85,
  "notes": "Systemic.",
  "type": "storage"
}

Detection

{
  "languages": [
    "org"
  ],
  "method": "config"
}

Remediation

{
  "guidance": "Define retention/archival/deletion policies and owners.",
  "tradeoffs": "Org alignment work."
}

Ontology

{
  "system_layers": [
    "process"
  ]
}