This lane maps source clauses to obligations, dependency types, owner lanes, and blockers that still prevent safe execution.
| Clause | Target Obligation | Owner | Readiness |
|---|---|---|---|
| Data retention and deletion attestations Tenant offboarding | Provide deletion evidence pack with system export references | Privacy Program | yellow |
| Audit log export and evidence retention Auditability | Show immutable export pathway for disputes and review actions | Reliability Engineering | red |
| Renewal opt-out and notice sequencing Renewal protection | Bind notice delivery to signatory proof and outbound evidence | Legal Ops | yellow |
| SLA service-credit notification window Commercial recovery | Connect incident timeline to credit-notice trigger path | RevOps Strategy | green |
Deletion evidence exists, but screenshots and audit excerpts are not bundled yet.
evidence · Tenant offboardingOne approval event type still routes to a mutable operational store.
technical · AuditabilityOutbound notice path is defined, but signatory backup coverage is incomplete.
workflow · Renewal protectionNo blocker; only final packaging remains.
operations · Commercial recovery