Operations

Document Settings

Storage, retention, signed URL TTL, sensitive access logging.

Phase 5 preview. These settings are the shape of the live form. Persistence + the real S3 bucket binding land in Phase 5b after a security checklist review (bucket private, KMS at rest, TLS in transit, no public ACLs, presigned-POST conditions).

Storage Provider

Amazon S3 (placeholder bucket: eapinder-documents-dev)

Production bucket eapinder-documents-prod will be provisioned in Phase 5b.

Signed URL TTL

5 minutes

Signed download URLs are short-lived and tied to the requesting user's session.

Default Retention

By category — 5 to 10 years

Retention floors derive from category metadata. Per-document overrides apply for restricted/regulated docs.

Sensitive Document Access Logging

Always on — restricted + regulated

Every preview, download, and signed-URL creation writes a document_access_logs row, separate from the firm-wide audit_logs trail.

Review Required Document Types

Suitability, Brokerage Response, Application, 1035 Exchange, Compliance Bundle, Identification

Driven by category.requires_review. Other types may be flagged ad-hoc.

AI Extraction

Disabled in Phase 5

Real text/layout/brokerage-response-pages parsers run in the AI phase.

DocuSign Integration

Disabled in Phase 5

Application + delivery-receipt e-signature flows attach DocuSign envelope ids in a later integration phase.

Compliance Bundle Generation

Disabled in Phase 5

The bundle PDF assembler runs after Four-Pillar Sales Process and Policy/Application phases.