Owner: Ayisha (Compliance) · Department: Compliance · Status: Live · Version: 1.0
Effective Date: 2026-06-13 · Last Reviewed: 2026-06-13 · Next Review Date: 2026-09-13
Source of Truth: this page · Maturity: 3 (Usable)
Execution for privacy requests. Governance: §17.6 PII/DSAR SOP. Rights + deadlines: Privacy Rights Matrix. TDPSA deadline: 45 days.
DataExportRequest; deliver the export.AccountDeletionRequest; the system records {deleted, anonymized, retained}. Append-only audit/order/fraud records are retained (RESTRICT FKs).DataExportRequest/AccountDeletionRequest rows + deletion manifest.
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