Data Quality Service · View 09 of 20 · Data
The division
- Irreplaceable: the verdict record and the override audit log. Losing them loses the ability to answer an auditor about a period that has already passed (ADR-14).
- Rebuildable: the state index, scorecards and baselines are projections. The state index has an RTO of 10 minutes because its recovery is a rebuild from verdicts, not a restore (ADR-04).
- Custodial: quarantine holds other people's regulated data under their classification and masking policy. It is not a lower-governance staging area (ADR-15).
Numbers
- Verdicts: 25 months retention, hot for the trailing 90 days. Sized to cover two audit cycles plus margin — stated assumption.
- Quarantined rows: 90 days, then expired and counted as debt. Override audit log: 7 years, immutable.
- Verdict store RPO 1 min / RTO 60 min; state index RPO 15 min / RTO 10 min.
Risks
- Quarantine is the most likely place for a governance mistake: it is a copy of production data created by an automated process, in a table that no domain team thinks of as theirs.
- Violation samples are the second: redaction is on by default, which means a single misclassified column is what stands between a verdict and a leak (ADR-14).