When to use this
Use this template to define retention periods, deletion triggers, deletion methods, and evidence requirements by information type.
Related controls
Rules matrix
| Information type | Owner | Retention period | Legal/regulatory basis | Deletion trigger | Deletion method | Evidence required |
|---|---|---|---|---|---|---|
| TBD | TBD | TBD | TBD | TBD | TBD | TBD |
Minimum checks
- Information type is linked to an owner.
- Retention period is justified.
- Deletion trigger is clear.
- Deletion method matches sensitivity.
- Backup/cloud handling is included where relevant.
- Template
- Iso27001
- Technological controls
- Retention
- Information deletion
Note Metadata
Aliases: Retention and Deletion Matrix
Source: 90 Templates/Information Retention and Deletion Rules.md
Related Notes
- ISO 27001 A.5.33 - Protection of Records
- ISO 27001 A.5.34 - Privacy and Protection of PII
- A.8.10 Audit Evidence Pack
- ISO 27001 A.8.10 - Information Deletion
- A.8 Technological Controls MOC
- A.8 Technological Controls Implementation Guide
- A.8 Technological Controls Audit Guide
- A.8 Technological Controls Implementation Audit Risk Mapping
- A.8.10 Audit Checklist
- Templates MOC