{
  "title": "保存の起点と終了後の処理を対象ごとに揃える",
  "subtitle": "架空の業務支援クラウド｜社内承認済み保持方針の抜粋",
  "scope": "業務支援クラウド",
  "records": [
    {
      "id": "DATA-01",
      "recordClass": "顧客プロフィール",
      "system": "顧客データベース",
      "owner": "顧客運用チーム",
      "startEvent": "顧客アカウントの閉鎖日",
      "retentionValue": 24,
      "retentionUnit": "months",
      "disposal": "delete",
      "retentionBasis": "架空の社内記録保持基準 R-12",
      "exceptionStatus": "none"
    },
    {
      "id": "DATA-02",
      "recordClass": "問い合わせ履歴",
      "system": "サポート管理システム",
      "owner": "サポート責任者",
      "startEvent": "問い合わせの解決日",
      "retentionValue": 18,
      "retentionUnit": "months",
      "disposal": "anonymize",
      "retentionBasis": "架空のサポート運用方針 CS-4",
      "exceptionStatus": "active",
      "exceptionReference": "保留記録 HOLD-204。担当者が四半期ごとに継続要否を確認"
    },
    {
      "id": "DATA-03",
      "recordClass": "監査イベント",
      "system": "監査ログ保管庫",
      "owner": "セキュリティ運用",
      "startEvent": "イベントの記録日",
      "retentionValue": 3,
      "retentionUnit": "years",
      "disposal": "archive",
      "retentionBasis": "架空の監査ログ方針 SEC-7",
      "exceptionStatus": "none"
    },
    {
      "id": "DATA-04",
      "recordClass": "一時アップロード",
      "system": "添付ファイル領域",
      "owner": "基盤チーム",
      "startEvent": "処理ジョブの完了日",
      "retentionValue": 30,
      "retentionUnit": "days",
      "disposal": "delete",
      "retentionBasis": "架空の一時領域運用基準 OPS-3",
      "exceptionStatus": "none"
    }
  ]
}