Data Handling

Public Reference

Principles for defining purpose, access, retention, transfer, and deletion of data within a delivery scope.

An assurance specialist checking equipment and recording control evidence
ICS / OPERATIONAL EVIDENCEMake data responsibility explicit before access or processing begins.
An assurance specialist checking equipment and recording control evidence
ICS / OPERATIONAL CONTEXTMake data responsibility explicit before access or processing begins.
CONTROL AND EVIDENCE

What the first scoped conversation should clarify.

Use these areas to confirm fit, dependencies, ownership, and the evidence required for acceptance.

01

Purpose limitation

Process only the data required for the agreed delivery purpose.

02

Authorized access

Record who can access data and under which conditions.

03

Controlled retention

Retain information according to purpose, agreement, and legal requirements.

04

Verified transfer or deletion

Close the scope with documented handover or disposal.

Make data responsibility explicit before access or processing begins.

Principles for defining purpose, access, retention, transfer, and deletion of data within a delivery scope.

Discuss this scope