CS-VIEW-16

Design · Policy and locality editor

Bind protected policy references, role permissions, processing locations, minimization and service classes.

SECCONOBS

Simulated fixture data. Every record, receipt and timeline entry on this screen is demonstration material. It is never production evidence.

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ID	Policy	policy Type	processing Location	minimization	service Class	State
POLI-001	Data locality policy 1 OPTIMON-IND · Raigarh Melt Shop	locality	in-plant only	mask operator identity	gold	stateactivebindinggrantedreviewaccepted
POLI-002	Minimisation policy 2 OPTIMON-IND · Nagda Warehouse	minimisation	in-country cloud	drop raw frames	silver	statedraftbindingpendingreviewreview
POLI-003	Retention policy 3 OPTIMON-IND · Halol Packaging Line	retention	regional cloud	aggregate to 1 min	bronze	stateactivebindinggrantedreviewaccepted
POLI-004	Role permission policy 4 NORTHBRIDGE-ALLOY · Sheffield Bar Mill	permission	in-plant only	none	gold	statesupersededbindinggrantedreviewaccepted
POLI-005	Service class policy 5 OPTIMON-IND · Raigarh Melt Shop	service class	in-country cloud	mask operator identity	silver	stateactivebindingpendingreviewreview
POLI-006	Data locality policy 6 OPTIMON-IND · Nagda Warehouse	locality	regional cloud	drop raw frames	bronze	statedraftbindinggrantedreviewaccepted
POLI-007	Minimisation policy 7 OPTIMON-IND · Halol Packaging Line	minimisation	in-plant only	aggregate to 1 min	gold	stateactivebindinggrantedreviewaccepted
POLI-008	Retention policy 8 NORTHBRIDGE-ALLOY · Sheffield Bar Mill	retention	in-country cloud	none	silver	statesupersededbindingpendingreviewreview
POLI-009	Role permission policy 9 OPTIMON-IND · Raigarh Melt Shop	permission	regional cloud	mask operator identity	bronze	stateactivebindinggrantedreviewaccepted
POLI-010	Service class policy 10 OPTIMON-IND · Nagda Warehouse	service class	in-plant only	drop raw frames	gold	statedraftbindinggrantedreviewaccepted
POLI-011	Data locality policy 11 OPTIMON-IND · Halol Packaging Line	locality	in-country cloud	aggregate to 1 min	silver	stateactivebindingpendingreviewreview
POLI-012	Minimisation policy 12 NORTHBRIDGE-ALLOY · Sheffield Bar Mill	minimisation	regional cloud	none	bronze	statesupersededbindinggrantedreviewaccepted
POLI-013	Retention policy 13 OPTIMON-IND · Raigarh Melt Shop	retention	in-plant only	mask operator identity	gold	stateactivebindinggrantedreviewaccepted
POLI-014	Role permission policy 14 OPTIMON-IND · Nagda Warehouse	permission	in-country cloud	drop raw frames	silver	statedraftbindingpendingreviewreview
POLI-015	Service class policy 15 OPTIMON-IND · Halol Packaging Line	service class	regional cloud	aggregate to 1 min	bronze	stateactivebindinggrantedreviewaccepted
POLI-016	Data locality policy 16 NORTHBRIDGE-ALLOY · Sheffield Bar Mill	locality	in-plant only	none	gold	statesupersededbindinggrantedreviewaccepted
POLI-017	Minimisation policy 17 OPTIMON-IND · Raigarh Melt Shop	minimisation	in-country cloud	mask operator identity	silver	stateactivebindingpendingreviewreview
POLI-018	Retention policy 18 OPTIMON-IND · Nagda Warehouse	retention	regional cloud	drop raw frames	bronze	statedraftbindinggrantedreviewaccepted
POLI-019	Role permission policy 19 OPTIMON-IND · Halol Packaging Line	permission	in-plant only	aggregate to 1 min	gold	stateactivebindinggrantedreviewaccepted
POLI-020	Service class policy 20 NORTHBRIDGE-ALLOY · Sheffield Bar Mill	service class	in-country cloud	none	silver	statesupersededbindingpendingreviewreview
POLI-021	Data locality policy 21 OPTIMON-IND · Raigarh Melt Shop	locality	regional cloud	mask operator identity	bronze	stateactivebindinggrantedreviewaccepted
POLI-022	Minimisation policy 22 OPTIMON-IND · Nagda Warehouse	minimisation	in-plant only	drop raw frames	gold	statedraftbindinggrantedreviewaccepted
POLI-023	Retention policy 23 OPTIMON-IND · Halol Packaging Line	retention	in-country cloud	aggregate to 1 min	silver	stateactivebindingpendingreviewreview
POLI-024	Role permission policy 24 NORTHBRIDGE-ALLOY · Sheffield Bar Mill	permission	regional cloud	none	bronze	statesupersededbindinggrantedreviewaccepted
POLI-025	Service class policy 25 OPTIMON-IND · Raigarh Melt Shop	service class	in-plant only	mask operator identity	gold	stateactivebindinggrantedreviewaccepted
POLI-026	Data locality policy 26 OPTIMON-IND · Nagda Warehouse	locality	in-country cloud	drop raw frames	silver	statedraftbindingpendingreviewreview
POLI-027	Minimisation policy 27 OPTIMON-IND · Halol Packaging Line	minimisation	regional cloud	aggregate to 1 min	bronze	stateactivebindinggrantedreviewaccepted
POLI-028	Retention policy 28 NORTHBRIDGE-ALLOY · Sheffield Bar Mill	retention	in-plant only	none	gold	statesupersededbindinggrantedreviewaccepted

POLI-001

Data locality policy 1

OPTIMON-IND · Raigarh Melt Shop

stateactivebindinggrantedreviewaccepted

Attributes

policy Type: locality
processing Location: in-plant only
minimization: mask operator identity
service Class: gold
policy Ref: policy://coresync/1000
applies To: all OT sources

Actions permitted for Integration Engineer

Role behaviour is a demonstration of separation of duties. It is not enforced security. Every action moves this record's state and writes an evidence entry below.

Catalogue coverage

CS-DIS-004 CS-HIS-003 J13 J16

CS-DIS-004 — Detect added, removed and renamed source objects
CS-HIS-003 — Retrieve interpolated or aggregated history explicitly

Evidence timeline

State reviewed
2026-09-22 05:40Z · A. Kulkarni (Integration Engineer)
state: active · binding: granted · review: accepted
Evidence captured
2026-09-22 03:53Z · L. Whitfield (Auditor)
Simulated evidence recorded against FLOW-001.
Attributes revised
2026-09-20 17:14Z · D. Fernandes (Release Manager)
Fixture attributes adjusted during onboarding rehearsal.
Record created
2026-09-17 10:34Z · A. Kulkarni (Integration Engineer)
Data locality policy 1 entered the workspace as a simulated fixture.