RA Form Demo – Assess Your Production Data Risks

Experience our RA Form, which assesses risks of using production data in test environments. The full RA Form, hosted on-prem for maximum security, includes 16 questions across 8 dimensions, auto-scoring, and a detailed report. This demo lets you try the complete form and see your risk assessment results. Note: The final solution will be on-prem, ensuring no cloud risks.

Risk Assessment Form

Data Classification

What is the classification of the data?

Data Sensitivity

Does the data include PII?
Does the data include SPII?
Does the data include financial information?

Data Volume

What is the volume of production data being used?

Data Access

Number of users having access to data?

Security Remediations

Are access restrictions applied?
Is the data anonymised or masked before use?
Is synthetic or scrubbed data being used?
Is the data encrypted at rest?

Purpose

What is the purpose of using production data?

Environment

Which environments are you using the data in? (Select all that apply) Production
Pre-Production
Test/UAT
Development
Sandbox

Environment Controls

Is the environment secured to production standards?
Is the environment accessible from external networks?
Are audit logs enabled for the environment?

Retention & Disposal

Will the data be retained after testing?
Is there a deletion policy after the testing period?

Additional Information

Business Justification:
Project Details:
Division:
System: