UnixTime

Research Note

Test Information Management Register

Use this register to track test data sets, their source, sensitivity, approval, protection, retention, and deletion.

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When to use this

Use this register to track test data sets, their source, sensitivity, approval, protection, retention, and deletion.

Register

Data set Source Classification Test purpose Masked/anonymised? Approval Environment Retention/deletion date Status
TBD Synthetic / production / tokenised / anonymised TBD TBD TBD TBD TBD TBD TBD

Review checks

  • Synthetic data was considered first.
  • Live-data use is justified.
  • Test outputs are included in scope.
  • Deletion is tracked.