Data Lifecycle Closure Record The data lifecycle closure record documents per-data-category decisions: what was deleted, what was retained, the legal justification for each decision, and the deletion verification. The DPO Liaison’s signed attestation confirms that all personal data scheduled for deletion was removed from all storage locations. The record includes the post-decommission data subject rights process and the responsible person. Key outputs

• Per-category retention/deletion schedule with justification
• DPO Liaison signed deletion verification attestation
• Post-decommission data subject rights process documented
• Module 4 AISDP evidence