Recommendation : 3. Manage data life
Is non-production data anonymized and scaled down to a representative sample of production ?
Sustainable IT Infrastructure
A People
C Planet
B Prosperity
Difficulty
***
Priority
Low
Récurrence
Periodic
Tests
Has the data that will allow to test and develop each of the features been identified?
Precisions
The precision and conciseness of the test set data allows to reduce the impacts of the development, test / Q&A phases. It also allows to validate the definition and coverage of test cases which contributes to the final quality of the software. The test data is visible, manipulated outside the security constraints of production, and is therefore less well protected. It should not be a source of information leakage that could be detrimental to the actual users of the service.
Use Case
Technical documentation
Additional elements
Operational issues related to the project
Rule for assessing the level of compliance of the criterion
Formalized = 100 ; Planned = 75 ; Identified = 50 ; Ignored = 0 / 100
Life cycle
Déploiement
4 other criteria related to the recommendation: Manage data life
Life cycle
Have the legal constraints related to data preservation been analyzed and the rules and deadlines for "forgetting it" been specified ?
Sustainable IT Infrastructure
Does the storage strategy keep infrastructure or data duplication to a minimum in relation to its criticality ?
Life cycle
Is the frequency of data refresh determined in relation to user expectations ?
Purchase Sustainable IT
Are the responsibilities from a GDPR point of view (or local framework in other countries: Privacy Act for example) with service providers clearly defined ?