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Canonical DefinitionsConformance ChecklistRecord Surface Map TemplateCustody Surface Map TemplateConfiguration Exposure MatrixFeedback Routing TableAudit Evidence ChecklistConformance Statement TemplateIndependent Assessor GuidanceConformance Model CrosswalkARCS-to-NIST SP 800-53 CrosswalkVerification and Attestation ProtocolLegal and Discovery FrameworkConduit and Custody ModelIndustry Framework Comparison
Annex E: Configuration Exposure Matrix
Minimum required fields for a configuration exposure matrix per Section 5. This template is informative.
| Deployment Mode | Retention | Deletion | Review Access | Discovery Exposure | Backup Behavior | Preservation Capable |
|---|---|---|---|---|---|---|
| Consumer default | ||||||
| Consumer reduced / ZDR | ||||||
| Consumer with feedback | ||||||
| Enterprise default | ||||||
| Enterprise configured | ||||||
| API default | ||||||
| API reduced / ZDR | ||||||
| Agent runtime | ||||||
| Multi-vendor workflow |
Completion notes
Each cell should describe the actual behavior, not vendor marketing language. Where behavior is unknown, mark Unknown. Where behavior differs by vendor within a mode, note the variance.