Allison is working w/ Finance & Accounting to see if there's exclusions
DATA GOVERNANCE
Discussed framework. Allison is going to build a tool to help us profile our users. Each user in column 1. Then headings at the top are server/database to show who pulls data from where.
Corey and Steve will create tickets to make sure the following are not deleted:
STATE (state shipped to)
IS_FREE_READING_REWARDS_ORDER_ITEM (ID Book Credit)
IS_TAX_EXEMPT (also, make sure reason is tax exempt is retained)
Find ticket for this, and add Allison as watcher.
More generally, any data that directly answers the question, "Why did we charge this amount to the customer" should be preserved.
Current Status: Allison working w/ Finance & Web (Rachel) to figure out the approach. Steve working w/ his team to figure out what to delete
PII DATA DELETION; Here are the stories:
DATA GOVERNANCE
Corey and Steve will create tickets to make sure the following are not deleted:
More generally, any data that directly answers the question, "Why did we charge this amount to the customer" should be preserved.