Data Retention Policy Review
Annual or triggered review of data retention: inventory data classes, compare against retention schedules, dispose of expired or orphaned data, and route to DPO sign-off.
For: Privacy Officer & Data Engineer & IT Operations teams
What this template includes
Process steps
- 1Review intake & scope
- 2Inventory data classes & volumes
- 3Assess retention status per class
- 4Disposition decision per data class
- 5Execute deletion / archival / migration
- 6DPO / Compliance sign-off
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