Best practice or process when honoring an EU lead's request to be removed from the database | Community
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Level 2
July 18, 2018
Question

Best practice or process when honoring an EU lead's request to be removed from the database

  • July 18, 2018
  • 3 replies
  • 2792 views

When an EU lead asks to be erased from the database, is there a best practice to abide by other than simply deleting the person from each system that stores data on the individual (Marketo, CRM)?

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3 replies

Josh_Hill13
Level 10
July 18, 2018

you should discuss this with your legal team. Some issues that come up are:

  • Remove it from all systems.
  • record that you did the deletion
  • confirming with the requestor
  • is the requestor authorized to request this?
  • can you backup the person offline just in case?
Level 2
July 18, 2018

Thanks Josh. I'll reach out to my legal team to confirm some of those items/issues.

Grégoire_Miche2
Level 10
July 18, 2018

Well,

That's roughly what "erase data" means, doesn't it?

You could anonymize it, but you need to know that it's impossible to fully anonymize a lead in Marketo.

Vote here:

-Greg

Amy_Goldfine
Level 9
July 19, 2018

With the caveat that we have a pretty robust InfoSec team and policy, this is our process:

1. Person emails privacy@, or whoever in the company received the initial request forwards to privacy@

2. Privacy@ triggers a Jira ticket, which is managed by an InfoSec team member

3. Team member verifies the legitimacy of the person/request

4. Person emails alias forgetme@, which has representatives from all business system stakeholders: Marketo, SFDC, Heap Analytics, and our own app

5. Members of forgetme@ each delete the person from their system, and reply-all back to forgetme@

6. Privacy@ confirms deletion with requestor

Amy GoldfineMarketo Champion & Adobe Community Advisor