Personal data in service desk tickets is handled carelessly
RSK-013
-
Last updated
Treating
Description
Customers send screenshots, logs, and sometimes copies of documents in their tickets, and engineers paste them into notes and chats. Personal data kept longer or shared wider than needed puts Tidewell IT in breach of its duties as a processor.
Measures
The ticket form asks for the minimum details, and a redaction rule applies to attachments. Tickets older than the retention period are removed automatically, and the Data Protection Officer samples tickets every quarter.
Review
On trackNext review is 1/28/2027 — no urgency right now.
- Review cadence
- Every 180 days
- Last reviewed
- Next review due