Data Subject Request (DSR) SOP – MobilityStream, LLC
Data Subject Request (DSR) Handling Procedure – MobilityStream, LLC
Intake request via privacy@mobilitystream.com or support portal (Jira Service Management).
Verify identity of requester using email confirmation or customer reference.
Query relevant systems (AWS logs, Jira tickets, SupportPlatform) for personal data: IP logs, user accounts, support ticket metadata.
If data exists, provide copy or delete as requested; if no data retained, communicate outcome to requester.
For deletion requests, trigger automated log and ticket deletion jobs; confirm completion.
Respond within 30 days; escalate complex requests to privacy lead or DPO.
Document request, actions taken, and response in Jira for audit and compliance.