Security & Compliance Best Practices Guide

Data Protection

Sensitive Information

  • Avoid storing passwords or credentials in test cases
  • Use parameters for sensitive test data
  • Be cautious with production data
  • Follow company data protection policies

Access Control

  • Regularly review user access
  • Remove unnecessary permissions
  • Use least privilege principle
  • Monitor access logs

Compliance

Documentation Requirements

  • Maintain audit trails
  • Document test execution results
  • Keep historical records
  • Follow regulatory requirements

Traceability

  • Link test cases to requirements
  • Track test execution history
  • Maintain defect traceability
  • Document test coverage

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