数据处理记录：实施与证据
定义了一个版本化的处理活动清单，连接到真实系统、数据流、目的、接收方、保留、控制和变更证据，以防止记录沦为孤立的问卷。
Tenant and subject residency policies route primary data, indexes, logs, exports, and backups to adopter-defined regions, fail closed on disallowed destinations, and define migration and disaster-recovery behavior without asserting regulatory compliance.