Access-policy governanceRole mapping, named reviewers, least-privilege access, onboarding, offboarding, and committee privileges are set by the responsible institution. Terra Vita Hub records and enforces the configured policy; it does not decide institutional authority.
Retention postureRetention should be configured by evidence class and legal requirement: active project record, donor submission artifact, audit log, grievance/safeguards record, MRV object, or archival export. Legal hold and deletion rights remain with the institutional owner.
Institutional ownership boundaryMinistries, DFIs, programme authorities, and designated committees remain owners of statutory decisions, approved methodologies, official records, and reporting authority. Terra Vita Hub supplies controlled evidence infrastructure and export readiness, not public authority.
Subprocessors and integrationsWhere third-party services support storage, authentication, monitoring, mapping, or analytics, their use should be disclosed and reviewed against donor and sovereign requirements before production deployment.