Backlog ID: ISSUE-EXS-065
Source: EXSOLVIA_GITHUB_ISSUES.md / EXSOLVIA_TECHNICAL_AUDIT.md
Title
[Documentation][Privacy][P2] Define PII Retention and Deletion Policy for Applications/Contacts
Type
Documentation
Repository
@EXSOLVIA-frontend
Ownership
Documentation + Security
Area
Data Privacy
Priority
P2
Severity
Medium
Labels
documentation security P2
Epic
EPIC-12 Scalability & Production Readiness
Description
No retention policy, export, or delete flow for applicant/contact PII.
Current Behavior
Data kept indefinitely.
Expected Behavior
Written retention policy + implementation issues for delete/export if required.
Why This Matters
Privacy risk and operational liability; audit says do not claim GDPR compliance.
Affected Files
Privacy policy pages
models Application/ContactInquiry
Affected Functions / APIs
Future delete/export APIs
Evidence From Audit
Audit Data Privacy gaps.
Risk / Impact
Indefinite PII retention.
Recommended Direction
Policy first; then implement admin delete/export.
Acceptance Criteria
Testing Requirements
Dependencies
- None
- Blocks: ISSUE-EXS-066
Estimated Complexity
Medium
Priority Reason
Privacy program gap.
Notes
Legal compliance not claimed by technical controls alone.
Backlog ID:
ISSUE-EXS-065Source:
EXSOLVIA_GITHUB_ISSUES.md/EXSOLVIA_TECHNICAL_AUDIT.mdTitle
[Documentation][Privacy][P2] Define PII Retention and Deletion Policy for Applications/Contacts
Type
Documentation
Repository
@EXSOLVIA-frontend
Ownership
Documentation + Security
Area
Data Privacy
Priority
P2
Severity
Medium
Labels
documentationsecurityP2Epic
EPIC-12 Scalability & Production Readiness
Description
No retention policy, export, or delete flow for applicant/contact PII.
Current Behavior
Data kept indefinitely.
Expected Behavior
Written retention policy + implementation issues for delete/export if required.
Why This Matters
Privacy risk and operational liability; audit says do not claim GDPR compliance.
Affected Files
Privacy policy pagesmodels Application/ContactInquiryAffected Functions / APIs
Future delete/export APIsEvidence From Audit
Audit Data Privacy gaps.
Risk / Impact
Indefinite PII retention.
Recommended Direction
Policy first; then implement admin delete/export.
Acceptance Criteria
Testing Requirements
Dependencies
Estimated Complexity
Medium
Priority Reason
Privacy program gap.
Notes
Legal compliance not claimed by technical controls alone.