Free template
Personal details removal checklist
Quick answer
Steps to check personal details are removed before release.
What's inside#
- What to remove
- Free-text review
- Spot checks
- Sign-off
How to use it#
- Run before every release
- Record who checked and when
- Keep a sample of what was removed
Preview
[ ] Names, emails, phones, addresses removed [ ] Account and order IDs replaced [ ] Attachments removed or reviewed [ ] Free text scanned [ ] Random sample manually checked [ ] Sign-off recorded
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