CAIQ v4 Control DSP-07 Extractive Review Standard

How to answer 'What is your customer data retention policy upon contract termination?' on a CAIQ

Reviewer Guidance & Pitfalls

State the exact grace period (typically 30–60 days to allow customer data export) before irreversible hard deletion across primary databases and backup cycles.

Example Answer Passing Enterprise Audit

Compliant Response Template
Upon contract termination, customer data is available for export for 30 days, after which it is permanently purged from primary storage within 30 days and backup archives within 35 days (DPA §8).

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