Expiry and custody boundaries with explicit local and external responsibilities.
DR-F19
When must serving stop versus evidence remain?
Coverage: local review expiry only.
Questions
DR-Q19 When must serving stop versus evidence remain?governed-contextExpected answer
- Separate current serving policy and custody instructions; review expiry
- If unavailable: insufficient-context with named missing evidence; lack of read authority remains denied.
Artifacts
- Separate current serving policy and custody instructions; review expiryEvidence to collect; not a claim that the companion creates, resolves or validates every external artifact.
Actions and unknown handling
- Reevaluate review window; ask host to stop serving and custodian to decide retention. Proposed operation only; requires the named host/domain authority.
DR-F20
Who controls source, output, cache and backup copies?
Coverage: outside implementation; opaque context pin.
Questions
DR-Q20 Who controls source, output, cache and backup copies?governed-contextExpected answer
- Externally resolved custodyContext and scoped custody/lineage map
- If unavailable: insufficient-context with named missing evidence; lack of read authority remains denied.
Artifacts
- Externally resolved custodyContext and scoped custody/lineage mapEvidence to collect; not a claim that the companion creates, resolves or validates every external artifact.
Actions and unknown handling
- Identify missing custodian; request owner decision. Proposed operation only; requires the named host/domain authority.
DR-F21
Do retention, destruction deadlines and holds conflict?
Coverage: deferred disposition engine.
Questions
DR-Q21 Do retention, destruction deadlines and holds conflict?governed-contextExpected answer
- Separate current constraints and hold evidence from custodians
- If unavailable: insufficient-context with named missing evidence; lack of read authority remains denied.
Artifacts
- Separate current constraints and hold evidence from custodiansEvidence to collect; not a claim that the companion creates, resolves or validates every external artifact.
Actions and unknown handling
- Host evaluator returns insufficient-context until actual custodian resolves; perform no destruction. Proposed operation only; requires the named host/domain authority. inspect() does not perform this check; applicable-review does not establish comparison or custody resolution.