Africa Data-Residency Attestation Review Template¶

This template is decision-support material, not legal advice, a regulator filing, or a certification of compliance. Do not paste raw PHI, PII, source document text, de-identified document text, identifiers, surrogates, or reversible mappings into this record. Use hashes, counts, controlled-system references, and synthetic examples.

The runtime wording source is the checked-in africa-data-residency-attestation.json data template. Keep any approved local wording override as a controlled JSON file and record its checksum below.

Artifact record¶

• Review ID:
• Jurisdiction:
• Attestation profile:
• JSON artifact controlled-system reference:
• Markdown artifact controlled-system reference:
• Attestation template ID, version, and hash:
• Attestation repro hash:
• Attestation integrity hash:
• Audit repro hash:
• Generated timestamp and time zone:
• Reviewer:
• Privacy officer or counsel:
• Review date:

Deployment evidence¶

• Processing-device physical location:
• Model artifact paths and approved checksums:
• OpenMed policy name and posture:
• OpenMed offline assertion result:
• Firewall or sandbox evidence reference:
• DNS, proxy, IPv4, IPv6, and direct-IP test evidence:
• Backup destination evidence:
• Remote administration and support path evidence:
• Device-management policy evidence:
• Package and model transfer log:

Decision-support assessment¶

• Applicable law and sections reviewed:
• Current regulations or authority guidance reviewed:
• Whether any cross-border transfer, storage, access, or disclosure occurs:
• Whether authorization, consent, safeguards, a licence, or a permit is needed:
• Evidence supporting that conclusion:
• Known gaps or assumptions:
• Required remediation:
• Approval owner:
• Reassessment trigger and date:

Sign-off¶

• Technical reviewer decision:
• Privacy or legal decision:
• Conditions or limitations:
• Approval reference:
• Retention location and period: