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Sam de Vries

sam.devries@tidewell-it.example

Information deletion

A.8.10

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Catalog reference

Delete information stored in systems, devices, and other media when it is no longer required, using methods appropriate to its classification.

Narrative

The platform team removes customer data at the end of a contract by checklist, and the proof of deletion is not yet recorded for every customer.

How we satisfy this requirement. Auditors read this first.

Owner

Status Planned: decided but not yet in place. Implemented: deployed but not yet verified at scale. Operating: in steady-state with evidence trail.

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