Worksheet

Withdrawal and erasure test script

A step list for one test record: give consent, withdraw, request erasure, then check each system and tool. Each step has an expected result, an actual result and a pass mark. Keep the filled copy as evidence for the next review.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How to Test That Deletion and Consent Withdrawal Actually Work”, www.gullysystem.com/blog/how-to-test-that-deletion-and-consent-withdrawal-work