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.
Current
This version cannot be attributed to anyone.
- Applicable
- true
- Exclusion justification
- no value
- Framework id
- iso-27001-2022
- Owner
- PER-001 — Sam de Vries
- Requirement code
- A.8.10
- Status
- Planned