Conformitate

Relații

• owns → Politica de confidențialitate TT-POL-0001
• owns → Termeni și condiții TT-POL-0002
• owns → Politica de guvernanță TT-POL-0003
• owns → Disponibilitatea serviciului TT-CST-0001
• owns → Centru de încredere TT-REG-0001
• owns → Constrângeri TT-REG-0004

Lifecycle

{
  "states": [
    "Draft",
    "Active",
    "Superseded",
    "Archived"
  ],
  "state": "Active",
  "initial": "Draft",
  "terminal": [
    "Archived"
  ],
  "transitions": [
    {
      "from": "Draft",
      "to": "Active",
      "trigger": "published"
    },
    {
      "from": "Active",
      "to": "Superseded",
      "trigger": "a newer version of this object is published"
    },
    {
      "from": "Active",
      "to": "Archived",
      "trigger": "withdrawn without a successor"
    },
    {
      "from": "Superseded",
      "to": "Archived",
      "trigger": "kept for the record and no longer served"
    }
  ],
  "assurance": "declared",
  "note": "The same four-state publication lifecycle every object in this record uses: it governs how this record's own entries are published and retired, not any business process."
}

Assignment

role, not a person

Owns

• TT-POL-0001
• TT-POL-0002
• TT-POL-0003
• TT-CST-0001
• TT-REG-0001
• TT-REG-0004

Scope

The Privacy Policy, Terms & Conditions, this record's own governance policy, and service availability.

Effective

{
  "recorded_on": "2026-10-01",
  "note": "The date this role was first recorded, not the date it was created."
}

Delegation

{
  "status": "not set",
  "note": "No delegation is recorded."
}

Review Schedule

{
  "status": "not set",
  "note": "No fixed review interval has been agreed."
}

Expiration

{
  "status": "open"
}

Successor

{
  "status": "not set",
  "note": "Ownership sits on the role, so it survives a change of person."
}

Purpose

To keep the published policies and the service-availability rule current and accurate.