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Activate retention plan for signed Scrive documents
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Description

In T303815#9037002 we activated a retention plan for all non-signed documents in Scrive. The intention is to do the same for signed documents. Before this is possible though the following blockers need to be handled.

  • Clear guidelines need to be set up documenting where, how and by whom signed documents are off-boarded - T341867
  • The guidelines (above) need to be translated into a clear and complete routine - draft. This needs to in particular take into account:
    • Not off-boarding documents younger than 40 days, to give them added verifiability possibilities
    • Off-boarding documents straight of scrive.com, or ensuring that the file verifies before storing it locally.
  • The current backlog of signed documents (oldest is 2020-07-02) need to be manually off-boarded
  • Decide on whether we keep the 1 year retention time (technical requirements requires it to be no more than 365 days)

Event Timeline

Lokal_Profil renamed this task from Activate retnetion plan for signed Scrive documents to Activate retention plan for signed Scrive documents.

The current backlog of signed documents (oldest is 2020-07-02) need to be manually off-boarded

All documents from before 2023-01-01 off-boarded

Lokal_Profil claimed this task.
Lokal_Profil updated the task description. (Show Details)

We are keeping the 1 year retention time for now since a routine is in place