SOP AMU-062 · Part 4
Customer Data Protection
Legitimate-purpose data use, access restriction, retention and marketing consent evidence.
To ensure personal customer information is collected and used only for legitimate AMU business purposes.
Data Examples
- Name
- Telephone
- Delivery address
- Order history
- Customer-service history
- Marketing preferences
Operating Principles
- 1Collect only necessary information.
- 2Use information only for approved purposes.
- 3Restrict access.
- 4Do not sell customer databases.
- 5Do not export customer lists to personal devices without authorization.
- 6Remove access when employment ends.
- 7Maintain retention / deletion procedures according to applicable law.