Upgrade / Decommission
Goal: Safely retire or replace systems while preserving required records and preventing data leakage.
- Plan archival or migration of records according to legal retention requirements.
- Sanitize media and verify secure deletion of sensitive data using approved methods.
- Revoke access, disable accounts and remove credentials tied to decommissioned systems.
- Update documentation to reflect where data was moved and how it can be accessed or destroyed.
- Notify stakeholders and offer users guidance to export or delete their data where applicable.
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