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Privacy and preparation

A customer asks to delete their data after delivery: what happens next?

By SourceX Editorial · Reviewed by Noah Loul ·

Short answer

When a customer asks to delete their data after delivery, the next step depends on whether the licensed package can still be linked to them. A properly de-identified package generally holds nothing the licensee can trace back. If identifiable or pseudonymized records went out, a flow-down clause should make the licensee delete them and confirm in writing.

Key takeaways

  • Delete the requester's data from your own systems first; that duty does not change because a license exists.
  • A de-identified delivery is generally out of reach of the request, and you should not build a lookup to find the person in it.
  • Pseudonymized data with a retained key is not de-identified and follows the identifiable path.
  • A delivery register that records each package's sources and method is what makes a fast, accurate answer possible.

The short answer depends on what you delivered#

A deletion request after delivery is handled in one of two ways, depending on whether the delivered package can still be linked to the person. Your own obligations come first either way: verify the request and delete the person's data from your systems under your normal process.

If the package was de-identified, the delivered records generally cannot be connected to the requester, so there is nothing for the licensee to locate. If the package kept identifiers, or replaced them with codes someone can reverse, the request reaches the licensee through the contract. The table sets out the common cases.

The short answer depends on what you delivered
What was deliveredCan the person be found in it?What happens next
De-identified records, no key retainedGenerally no, by designDelete from your systems and record that the package holds no linkable data
Pseudonymized records, key held by youYes, through your keyTreat as identifiable and send a flow-down notice with the codes to remove
Records with business contact names kept by agreementYesSend a flow-down notice; the licensee deletes and confirms
Aggregated statistics onlyNoNo action at the licensee; note the request in your records
Data already used to train a modelDepends on the contractCheck what the license says about trained models versus dataset copies

Why de-identified deliveries are out of reach#

De-identified deliveries are out of reach of a deletion request because the data no longer relates to an identifiable person once identifiers are removed and the recipient is bound not to re-identify. Many state privacy laws may treat properly de-identified data as outside the definition of personal data, though the exact test differs by law and counsel should confirm it.

Do not try to find the requester inside a de-identified package. Building a lookup to locate them would mean re-identifying data the contract says must stay anonymous, recreating the very link that preparation removed. Record instead that the package was checked against the license's de-identification standard and held no linkable data.

One caution applies. If your team kept a mapping table from placeholder tokens back to real customers, the package is pseudonymized rather than de-identified, and the request follows the identifiable path.

How flow-down works when identifiable data went out#

Flow-down is the contract mechanism that passes a deletion request from the supplier to the licensee, and from the licensee to anyone it was permitted to share with. Without the clause, the supplier is asking for a favor; with it, the licensee is obliged to act.

Some state privacy laws, California's among them, may also expect a business to pass deletion requests on to parties it disclosed the data to, with exceptions where that is impossible or would take disproportionate effort. Which laws apply, and whether a given license triggers them, is assessed with counsel, but a flow-down clause covers the practical need either way.

  • A duty to delete identified records within a defined period after written notice.
  • A secure channel for sending the minimum identifiers needed to locate the records.
  • Deletion across working copies and caches, with backups cleared on their normal cycle.
  • Written confirmation once deletion is complete.
  • The same obligation passed to any permitted sub-licensee or processor.
  • Clear treatment of models already trained on the data.

Step by step after the request arrives#

The process after a post-delivery deletion request runs from your intake to the licensee's confirmation, and each step leaves a record. A fixed sequence keeps the privacy team, the deal owner and the licensee working from the same facts.

Step 3 is where most teams stall. A delivery register that records each package, its source systems, date range, de-identification method and recipient turns a long search through old emails into a quick lookup.

  • Step 1: verify the requester's identity and the scope of the request.
  • Step 2: delete or suppress the person's data in your own systems.
  • Step 3: check the delivery register for packages drawn from systems that held the person's records.
  • Step 4: confirm whether each package was de-identified, pseudonymized or identifiable.
  • Step 5: for identifiable or pseudonymized packages, send a flow-down notice through the agreed channel.
  • Step 6: receive and file the licensee's written confirmation.
  • Step 7: add the person to the suppression list for every future delivery.
  • Step 8: respond to the requester within the period the applicable law sets.

What to put in the license before the first delivery#

The license should settle post-delivery deletion before any data moves, because negotiating it after a request arrives is slow and leaves the supplier with little leverage. The clauses are short and most licensees expect them.

The trained-model clause deserves attention. Removing one person's influence from a model already trained is generally impractical, so contracts usually separate deleting dataset copies from obligations about models, and a supplier licensing identifiable data should negotiate that line knowingly.

What to put in the license before the first delivery
ClauseWhat it settles
Definition of de-identified dataWhich standard the package must meet, so both sides know whether a request can reach it
No re-identificationThe licensee will not try to identify people or link the data with other sources
Deletion on noticeTiming, scope and confirmation for identifiable or pseudonymized records
Sub-licensee flow-downThe same duties bind anyone the licensee shares with
Trained modelsWhether deletion reaches models or only the dataset copies
Contacts and channelNamed privacy contacts and a secure route for identifiers

Illustrative: a former user writes in after a support archive was licensed#

Illustrative: a fictional B2B software company licensed a de-identified package of help desk tickets linked to engineering issues. After delivery, a former user at one of its customers emails the privacy inbox asking for all of their information to be deleted.

The privacy lead verifies the request, removes the user from the help desk, the CRM and the product database, and checks the delivery register. The register shows the package met the license's de-identification standard, with names, emails and account numbers replaced, ticket text reviewed and no mapping table kept.

The company records that the delivered package holds no linkable data, adds the user to the suppression list for the next delivery and confirms deletion to the requester. No identifiers go to the licensee, because sending them would only create a new link.

How SourceX prepares for post-delivery requests#

SourceX plans for deletion requests before Delivery, the last stage of the SourceX five-step transaction. During Preparation the supplier approves the de-identification standard, and the license records whether any identifiable fields remain and how flow-down works if they do.

The SourceX Evidence Packet holds the privacy record and permitted use for each package, which gives the supplier the facts it needs when a request arrives. How a particular deletion law applies is assessed deal by deal with counsel.

Frequently asked questions

Do we have to tell the requester that their data was licensed?

That depends on the law that applies and on what was delivered. If the package was de-identified, the person's data was not licensed in a form linked to them. If identifiable data went out, some laws give people a right to know categories of recipients. Ask counsel how to word the response.

Can the licensee refuse a deletion notice?

If the license contains a deletion-on-notice clause, refusing would breach the contract. Without one, the licensee may still cooperate, but the supplier has little leverage. That is why the clause belongs in the first draft rather than a later amendment.

What if the request comes from a former employee?

Most state consumer privacy laws exclude people acting in an employment role, but California's employee data exemption expired on January 1, 2023, so California employees may have deletion rights. Handle the request through your HR process with counsel, check whether the employee's records were in any package, and use the same register lookup if they were.

Should we pause deliveries while a request is open?

Not usually. Add the person to your suppression list straight away so the next delivery excludes them, and keep the schedule. Pause only if the request exposes a gap in preparation, such as a source system that was never suppressed, and fix that gap first.

Sources

  • The CCPA employee and business-to-business exemptions were not extended and expired on January 1, 2023. Source

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