Engineering & legalCustomer data deletion request
Process description- Trigger
- A customer requests data deletion in Intercom
- Outcome
- The data is gone everywhere, within the legal deadline, with proof.
- Tools
- IntercomPostgresHubSpotStripeGmailOkta
Steps
- 1Log the request and the deadlineSupport, tool IntercomCan be automated
- 2Verify the requester’s identitySupport, tool IntercomStays with a person
- 3Delete from the product databaseDeveloper, tool PostgresCan be automated
- 4Remove from the CRMSupport, tool HubSpotCan be automated
- 5Remove from support historySupport, tool IntercomCan be automated
- 6Anonymise billing recordsBilling, tool StripeCan be automated
- 7Confirm deletion to the customerSupport, tool GmailCan be automated
- 8Store the audit recordLegal, tool OktaCan be automated