Context

Multiple services process sensitive and regulated data under centrally defined organizational policies (for access control, data handling, retention, and model usage).

Trigger

A policy is created, changed, or violated.

Acceptance Criteria

  • New/updated policies are distributed to all in-scope enforcement points within 15 minutes.
  • At least 99.5% of in-scope requests are evaluated against active policies.
  • Policy violations are detected and logged within 60 seconds.
  • Corrective action (automatic block/quarantine or incident ticket) starts within 5 minutes of violation detection.