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docs: add model and retention record templates#59

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jinsonvarghese merged 1 commit into
OWASP:mainfrom
Hinotoi-agent:docs/model-retention-record-templates
May 15, 2026
Merged

docs: add model and retention record templates#59
jinsonvarghese merged 1 commit into
OWASP:mainfrom
Hinotoi-agent:docs/model-retention-record-templates

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@Hinotoi-agent
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Summary

  • add an informative Model Change and Drift Record Template appendix for documenting model changes, behavioral comparisons, drift detections, re-attestation decisions, and rollback evidence
  • add an informative Data Retention and Disposal Record Template appendix for documenting retention decisions, secure deletion, disposal verification, exceptions, and customer deletion requests
  • link both templates from the standard overview, getting-started document, and related AR/TP requirements

Affected sections / requirement IDs

  • standard/appendix/Model_Change_and_Drift_Record_Template.md
  • standard/appendix/Data_Retention_and_Disposal_Record_Template.md
  • standard/README.md
  • standard/Getting_Started.md
  • standard/5_Auditability/README.md
  • standard/7_Supply_Chain_Trust/README.md
  • Supports existing requirements: APTS-AR-019, APTS-TP-002, APTS-TP-015, APTS-TP-016, APTS-TP-021, APTS-TP-022

Validation

  • git diff --check
  • python3 scripts/validate_markdown_tables.py
  • python3 scripts/check_internal_markdown_links.py
  • python3 scripts/validate_cross_references.py
  • python3 scripts/check_generated_artifacts.py
  • python3 scripts/validate_yaml.py

Notes

  • These appendices are informative and do not add or modify normative APTS requirements.
  • I reviewed open issues/PRs and did not find an overlapping open item for these two record templates.
  • Drafted with AI assistance; I reviewed the changes for accuracy, consistency with the standard, and style-guide compliance.

@jinsonvarghese
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Reviewed the two new templates and all cross-references against the standard. LGTM, approving.

@jinsonvarghese jinsonvarghese merged commit 4e37c4f into OWASP:main May 15, 2026
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2 participants