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docs: move retention policy to security page, add SOX and BSA/AML compliance
Move policy/procedure retention and audit log sections from /privacy to /security where they belong. Extend retention period from 6 to 7 years to satisfy SOX Section 802, and add BSA/AML (31 CFR §1010.430) coverage. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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src/app/[locale]/(legal)/privacy/page.tsx

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Privacy Policy
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</h1>
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<p className="text-gray-50 sm:my-3">
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Last modified: <time>Mar 23, 2026</time>
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Last modified: <time>Mar 24, 2026</time>
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</p>
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<p className="sm:mt-3">
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This Privacy Policy describes how your personal information is collected, used, and shared
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When you place an order through the Site, we will maintain your Order Information for our
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records unless and until you ask us to delete this information.
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</p>
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<h2 id="policy-retention">Policy and procedure retention</h2>
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<p>
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Bytebase retains all privacy, security, and operational policies and procedures for a
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minimum of six (6) years from the date of creation or the date when they were last in
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effect, whichever is later. This retention practice is maintained in accordance with HIPAA
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§164.530(j) and other applicable regulatory requirements. Policy documents are versioned,
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and prior versions are archived for the full retention period.
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</p>
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<h2 id="audit-logs">Audit Logs</h2>
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<p>
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Bytebase collects audit logs for user operations inside Bytebase. Bytebase retains audit
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history for a minimum of six (6) years to satisfy HIPAA and other compliance requirements.
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The audit logs can be readily accessed for analysis from the{' '}
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<Link href="/docs/security/audit-log/">Audit Log</Link> section inside the Bytebase product,
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and can be streamed to external SIEM platforms for long-term archival.
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</p>
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<h2 id="changes">Changes</h2>
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<p>
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We may update this privacy policy from time to time in order to reflect, for example,

src/app/[locale]/(legal)/security/page.tsx

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be further enforced in the Enterprise plan.
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</li>
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</ul>
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<h2 id="policy-retention">Policy and procedure retention</h2>
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<p>
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Bytebase retains all privacy, security, and operational policies and procedures for a
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minimum of seven (7) years from the date of creation or the date when they were last in
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effect, whichever is later. This retention practice is maintained in accordance with the
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following regulatory requirements:
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</p>
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<ul>
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<li>
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<strong>HIPAA §164.530(j)</strong> &mdash; requires retention of policies and procedures,
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and documentation of required actions, activities, or assessments for six (6) years.
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</li>
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<li>
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<strong>Sarbanes-Oxley Act (SOX) Section 802</strong> &mdash; requires retention of audit
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workpapers, financial records, and related communications for seven (7) years.
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</li>
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<li>
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<strong>Bank Secrecy Act (BSA) / Anti-Money Laundering (AML)</strong> &mdash; requires
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retention of transaction records, Suspicious Activity Reports (SARs), Currency Transaction
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Reports (CTRs), and customer due diligence documentation for five (5) years per 31 CFR
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§1010.430.
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</li>
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</ul>
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<p>
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Policy documents are versioned, and prior versions are archived for the full retention
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period. Bytebase applies the longest applicable retention period across all frameworks to
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ensure simultaneous compliance.
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</p>
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<h2 id="audit-logs">Audit Logs</h2>
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<p>
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Bytebase collects audit logs for user operations inside Bytebase. Bytebase retains audit
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history for a minimum of seven (7) years to satisfy HIPAA, SOX, BSA/AML, and other
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compliance requirements. The audit logs can be readily accessed for analysis from the{' '}
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<Link href="/docs/security/audit-log/">Audit Log</Link> section inside the Bytebase product,
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and can be streamed to external SIEM platforms for long-term archival.
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</p>
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<h2 id="faq">FAQ</h2>
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<h3>Which certification does Bytebase have?</h3>
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<p> SOC 2 Type II.</p>

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