CTL-012 · Records and retention
A legal hold suspends deletion
While a hold is open, no record in its scope can age out of retention.
Untested
This control has never been tested. It is not a pass and it is not shown as one anywhere on this platform. The design exists; the operating evidence does not. Until a test is run against a real sample, treat this control as a gap.
Domain
Records and retention
Scope
enterprise
Frequency
semi-annual
Operation
Manual
Control owner
General Counsel, Disputes · legal
Tester of record
external-audit
Last tested
—
Next due
Oct 20, 2026 · in 63d
What counts as evidence for this control
Written before the test, so a tester cannot choose the evidence that suits the result
A deletion attempt against a held scope, and its refusal.
Test history
No test has been performed
Nothing has been sampled against this control. more
Exceptions raised against this control
None raised
No exception has been raised against this control.
What this page is, and what it is not
Read this before quoting a result
The test results on this page are a modeled test history for a modeled estate. more
0 of 0 evidence citations on this control resolve to a record in the evidence spine. Every citation resolves; each one links through to the sealed record it refers to.
A control shown as untested has no result at all. Coverage on this platform counts controls that were actually tested; it never counts a control as passing because it was designed.