ACTION TYPE · DELETE RECORDS
Deletions that cannot be undone, run by a job nobody watches.
Retention clean-ups, account closures, data-subject requests, log rotation. The job is usually right, and the one time it is not, the evidence it needed is the thing it deleted.
Who runs it today: Nightly clean-up scripts, privacy-request workflows, account-closure agents.
The rules that usually govern it
- Only records past their retention period
- Never a record under a legal or regulatory hold
- Large batches need a second approval
- Some record types are never deleted by automation
Typical rule shapes, not a claim about any one organisation. A pilot starts from yours.
Where rules like these break
What the gate does
- 01
Checks each request against the proven policy before it executes. What fails never reaches the system.
- 02
Refuses when a window or population the rule depends on is missing or does not reconcile, instead of guessing.
- 03
Seals every decision, allow or block, so it can be re-checked without us.
