CTL-022 · Data protection
Processing stays inside the tenant residency
No unit is processed or stored outside the region its tenant declares.
What counts as evidence for this control
Written before the test, so a tester cannot choose the evidence that suits the result
Processing location log per unit. Not captured in this build.
Test history
No test has been performed
Exceptions raised against this control
1 still open of 1
Residency is declared per tenant and is not evidenced per unit, so a residency claim cannot currently be proved from the record.
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. They demonstrate the shape of independent control testing — a named tester outside the operating team, a stated sample method, a sample size, a pass and fail count, and evidence citations that resolve into the chain — not the audited results of a live enterprise.
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.