I3 (2 points)
https://knobit.org/id/task/dsec-requirements-classification/I3
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dsec-requirements-classification/I3 |
| rdfs:label | I3 (2 points) en |
| schema:hasPart | dsec-requirements-classification I3: the erasure request decided per record type against AML retention |
| schema:hasPart | dsec-requirements-classification I3: the erase-everything control corrected and the precedence put to the DPO |
| schema:identifier | I3 |
| schema:position | 6 |
| schema:text | The erasure request ER-2026-114, 1 each. (a) Decided per record type: the customer due diligence records in DS-002 are kept under GDPR Art. 17(3)(b) - AML record keeping, five years after the relationship ended, so until 2030-02-28 - and erased then; the voiceprint (DS-022) and her transcripts in the SpeechCo extract (DS-023, pseudonymised, so found through the token key) are erased; recordings and transcripts are erased, or kept only under a named legal obligation. (b) RQ-032's control 'deletes every record of the customer, CRM included' is corrected, not followed, and the proposed precedence per record type is put to the DPO as an open question rather than settled by the reviewer. en |