March 2019 Contents
Table 1: Control satisfaction
Standard | Controls Satisfied |
---|---|
TSC | CC1.2, CC6.5, P4.2 |
Table 2: Document history
Date | Comment |
---|---|
Jun 1 2018 | Initial document |
Information Type | Information Owner | Storage Location | Retention Period | Archival Period |
---|---|---|---|---|
IT Support | AWS Workmail | 5 Years | 10 Years |