Customer Data Deletion Procedures

Refer to this example for documenting your own customer data deletion procedures

Written By Micah

To maintain compliance with customer data instructions and relevant privacy laws (ex. GDRP), many companies will establish procedures for the deletion of customer data.

Commonly associated evidence:

  • Data Deletion

  • Data Deletion Script

  • Data Purge Schedule

Who needs a policy like this?

  • Organizations that comply with GDPR

How to use the template:

  • Click on the link above to access the template

    • If you are a Google Workplace organization, make a copy by going to File > Make a copy

    • If you are not a Google Workplace organization, download a copy by going to File > Download and select your preferred file type (available as DOCX, PDF, and more)

  • Review and then remove instructional text

  • Save in a centralized place

  • Attach to evidence either through Integrations, Automated Collection, or direct upload

Questions?

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