implement legal hold and document-retention controls in a document system

domain: legal-general · 5 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Model a legal hold as a first-class entity in your data layer: create a holds table/collection with fields for hold name, matter reference, custodians (user IDs), date placed, date released, and issuing authority.
  2. Attach hold status to every document record; when a document is placed on hold (directly or because its owner is a custodian), set a is_on_hold flag and record the hold_id, preventing deletion or modification by normal retention-policy jobs.
  3. Override all automated retention-expiry and deletion processes to check the is_on_hold flag before acting; log and skip rather than delete any document under hold, and alert the legal ops team of blocked deletions.
  4. Implement a hold notification workflow that emails each custodian with instructions to preserve relevant materials and provides a confirmation mechanism; log custodian acknowledgement with timestamp.
  5. When a hold is released, re-evaluate each held document against the normal retention policy; documents whose retention period has already expired should enter a deletion queue after release, with a grace period and approval step.

Known gotchas

Related routes

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