Retention & Deletion

Delete on schedule — and prove it.

Retention schedules by data category and lawful basis, with justified holds and disposition evidence per run.

For records officers, DPOs and heads of engineering responsible for lifecycle enforcement.

01
Business risk

Data kept past its purpose is a liability, not an asset.

Every extra day of retention is a longer blast radius on a breach, a larger DSR to fulfil and a harder question to answer.

DPDP §8(7) requires deletion when the purpose is no longer being served and retention is no longer necessary for a legal purpose.
02
Operational challenge

Retention lives in commented-out cron jobs.

No one owns the schedule. No one runs the disposition. No one has evidence of what was deleted, when or by whom.

  • Schedule per data category with lawful basis anchor.
  • Named holds with justification and review date.
  • Runs on cadence with a dry-run preview.
  • Disposition evidence per run — count, category, system.
  • Reconciliation against RoPA retention field.
03
Binary AIQ workflow

Schedule, hold, run, evidence.

Retention becomes a governed workflow with owners and evidence.

  1. 01
    Define
    Schedule per data category with lawful basis and retention period.
  2. 02
    Hold
    Named holds — litigation, tax, contract — with justification and review date.
  3. 03
    Preview
    Dry-run per schedule shows candidate records per system.
  4. 04
    Execute
    Disposition run with named executor and evidence.
  5. 05
    Evidence
    Per-run report with counts, categories and systems.
  6. 06
    Reconcile
    Retention field on RoPA reconciled against actual disposition.
04
Proof / evidence

Disposition you can point to on request.

Every run leaves an evidence file with counts and categories per system.

Artifacts generated
  • Retention schedule per data category
  • Named holds with justification
  • Dry-run preview report
  • Disposition run evidence
  • RoPA reconciliation report
  • Auditor export per period
05
Outcome

Data kept only as long as purpose demands.

You can answer, per category and per system, when and how records were disposed.

Grounded in
DPDP §8(7)
Cadence
Configurable per schedule
Evidence
Per run