Topic

8.2 Compliance & Governance

Compliance & Governance focuses on transparency, accountability, and control. It explains how user actions and system events are logged, how consent is managed, and how third-party subprocessors are governed.

This section is particularly relevant for regulated environments, where auditability and policy enforcement are as important as functionality.

Article

8.2.1 Security & Compliance — Compliance & Governance — Audit Logs — User and System Events

This section explains how audit logs capture user and system events, focusing on traceability, integrity, and compliance without exposing sensitive operational details.

Article

8.2.2 Security & Compliance — Compliance & Governance — Consent Management — Tracking and Withdrawal

This section explains how consent is tracked, updated, and withdrawn, focusing on transparency, auditability, and regulatory alignment without prescribing legal interpretations.

Article

8.2.3 Security & Compliance — Compliance & Governance — Subprocessors — Overview

This section explains how subprocessors are managed and disclosed, focusing on transparency, contractual control, and risk management without listing vendor-specific details.