Legal, Compliance & Data Retention Checklist (DSAR & Retention Controls)
A compliance-focused checklist covering retention policies, DSAR handling, vendor risk, and knowledge system controls.
Items: inventory of personal data in knowledge systems, retention schedules, DSAR handling owner & SLAs, vendor access controls, encryption & logging requirements, purge verification steps, and sample policy language. Includes a simple evidence collection template for audits.
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