SIG Lite
Control DSP-09
Extractive Review Standard
How to answer 'Is production customer data ever used in development or testing environments?' on a SIG Lite
Reviewer Guidance & Pitfalls
Reviewers universally expect 'No'. If sanitized/synthetic data is used, state that clearly.
Example Answer Passing Enterprise Audit
Compliant Response Template
No. Production customer data is strictly prohibited from being copied to or used in development, staging, or test environments. Test environments utilize synthetic or anonymized seed data only (SOC 2, CC6.1).
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