Data Protection Impact Assessment (DPIA)

Legacy Comments System & Historical User-Generated Content

Document ID
AN-DPIA-2024-009
Version
2.1 (Final)
Last Updated
14 November 2024
Status
Approved by DPO

1. Executive Summary

This Data Protection Impact Assessment (DPIA) evaluates the data processing activities associated with Aevum News's legacy commenting infrastructure. The system historically allowed readers to post, edit, and reply to comments on news articles. Following a platform migration in Q3 2024, the legacy system has been decommissioned, and all associated data has been archived. This assessment outlines the lawful basis, data flows, risk analysis, and mitigation measures applied during the archival and decommissioning process.

2. Scope & Purpose

2.1 System Overview

The legacy comments system operated from 2019 to October 2024. It collected user identifiers, email addresses (for moderation alerts), IP addresses, comment content, timestamps, and moderation flags. The system is now read-only and archived for legal, historical, and audit purposes.

2.2 Processing Purpose

  • Preservation of public discourse for journalistic record
  • Compliance with retention obligations under media and copyright law
  • Support for internal audit, content moderation review, and legal requests

3. Data Collected & Processing

Data Category Specific Fields Lawful Basis (GDPR Art. 6)
Identity & Contact Display name, email address (hashed for alerts) Legitimate Interest (1f), Consent (1a)
Technical & Operational IP address (anonymized post-90 days), User-Agent, timestamps Legitimate Interest (1f)
Content & Behavior Comment text, reply threads, moderation actions, edit history Legitimate Interest (1f)

4. Risk Assessment

Risk Scenario Likelihood Impact Risk Level Mitigation Applied
Unauthorized access to archived comments Low High Medium Encrypted at rest (AES-256), strict RBAC, quarterly access audits
Re-identification of anonymized IPs Low Medium Low IPs truncated after 90 days; hashing with rotation salts
Retention exceeding legal necessity Medium Medium Medium Automated deletion policy enforced at 7 years; DPO review annually
GDPR Article 17 (Right to Erasure) conflicts Medium High High Redaction workflow implemented; legal override documented per Art. 17(3)

5. Retention & Deletion Schedule

All legacy comment data is retained for a maximum of 7 years from the date of archival, aligning with statutory limitation periods for media disputes and copyright claims. After this period, data undergoes cryptographic erasure using NIST SP 800-88 Rev. 1 compliant wiping procedures. Exceptional retention beyond 7 years requires written DPO approval and is logged in the central retention register.

6. Data Subject Rights

Individuals retain the right to access, rectify, or request redaction of their comments. Due to journalistic and historical exemptions, full erasure may be partially restricted under GDPR Article 85 and national media exceptions. Requests are processed within 30 days via privacy@aevumnews.com.

7. Approval & Contact

This DPIA has been reviewed and approved by the Aevum News Data Protection Officer and Legal Compliance Committee. Questions, rights requests, or compliance inquiries should be directed to:

  • Email: dpo@aevumnews.com
  • Address: Aevum News Compliance Office, 12 Editorial Way, Media District, LD3 9TR
  • Document Custodian: Privacy Engineering Team