Author compliance posture document (audit, retention, isolation)

[antonygiomarxdev]

Objective

Document the audit trail, retention, and tenant isolation guarantees as a single compliance posture artifact for regulated adopters.

Roadmap Mapping

• Phase: phase:3-security-governance
• Milestone: v0.2.0

Scope

In scope:

• Control mapping (audit trail, retention windows, tenant isolation)
• Evidence pointers (tests, audit logs, code paths)
• Known gaps and roadmap to closure

Out of scope:

• Pursuing certifications (SOC2, ISO, etc.)

Acceptance Criteria

• docs/operations/compliance.md authored
• Cross-links to audit, isolation, and poisoning issues
• CODEOWNERS review recorded

Test Plan

• Docs build
• Link lint