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Data subject requests

File and review a person's erasure request, manage approvals and deadlines, and inspect the resulting receipt.

4 min read

Use Settings > Governance > Data subject requests as an Admin or Owner to process a person's erasure request. Tale tracks the request, its approval and waiting period, and the result of the deletion process. Confirm the person's identity and the appropriate scope through your organization's process before filing.

Governance > Data subject requests — the DSAR governance policy (cooling-off window, dual approval, daily limit) above the request receipts list with File request.

File a request

  1. Select File request and choose the Subject by name or email. Check that you selected the intended account.
  2. Select the Lawful ground and write a Reason narrative that explains the request and references your internal case.
  3. Type ERASE exactly, then select File request.
  4. Open the receipt and check its status, deadline, and next required action.

Erasure permanently removes covered data; it is not a move to Trash. The receipt records the affected categories and counts, including chats, documents and uploads, preferences, feedback, notifications, usage, and audit-identifier scrubbing.

Tasks that name the person as Reviewer lose that designation. A task review still waiting on them moves to the task creator or project creator, as Clear reviewer does, and that person is notified. On an archived task the review moves without a notification. Review decisions the person already made stay on record without their name.

Check the policy before filing

SettingEffect
Cooling-off window (hours)A waiting period of 0–72 hours before execution. Admins can cancel while waiting. Zero allows immediate execution once other requirements are met.
Require dual approvalA different admin must approve before the cooling-off window begins. The filer cannot approve their own request.
Daily limit per adminLimits each admin to 1–50 filings per day.

Only the Owner can change this policy. Stronger safeguards apply immediately; weaker safeguards are staged for 24 hours so any admin can cancel the change. Review the effective settings and any pending-change banner before relying on a new value.

Follow the receipt

StateWhat to do
Pending / awaiting approvalCheck whether another admin must approve or the cooling-off window must finish. Cancel or reject if the request should not run.
RunningWait for the category results; do not file a duplicate request.
CompletedReview the recorded counts and retain the receipt with your case.
PartialInspect the skipped categories and errors. Resolve the cause before retrying.
BlockedInspect the legal hold. Covered data remains protected. The receipt names the hold that still applies; once the hold is released it says so, and the erasure continues only when you choose Retry.
FailedRead the failure details. Use Retry when available; a watchdog timeout may require a new request.
CancelledNo further execution is scheduled by this receipt. File a new request if the case must resume.

An open receipt for a subject can prevent a duplicate filing. Work from that receipt rather than creating repeated requests. A retry blocked at initial filing must satisfy the current approval and waiting-period policy again. A receipt awaiting approval keeps the approval requirement captured when it was filed: turning dual approval off later does not release it.

Manage the deadline

The list shows the tracked deadline and whether it is overdue. Use Extend deadline for a justified extension while it is still available: the application permits one extension before the original deadline expires and records the reason and admin.

The deadline is a tracking aid. Your organization remains responsible for assessing the request and communicating with the person. Completing a Tale receipt does not by itself confirm deletion from unrelated external systems or backups.

Verify the outcome

Open the receipt's category counters, errors, and audit timeline. A completed action, a held category, and a failed pass have different outcomes; record those distinctions in your case. Review audit logs for the associated administrative events.

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