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testland/test-data-governance-reference

Pure-reference catalog of test-data lifecycle governance: retention schedules for test datasets, cross-environment data-sharing agreements, deletion of test data containing real PII, refresh cadence, access controls, and the legal basis for each policy under GDPR Art. 5 storage limitation and NIST SP 800-122. Use when defining a data-steward role for test environments, authoring a retention policy for a test database, scoping a data-sharing agreement before promoting a dataset from production to staging, or determining the deletion timeline for any test fixture that contains live personal data.

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deletion-standard.mdreferences/

Deletion of test data containing real PII

Referenced from SKILL.md.

When deletion is required

Deletion is required when any of these conditions is met:

  • Retention expiry for the assigned tier (see the tier table in SKILL.md).
  • Test run or sprint that justified the dataset is complete.
  • Data steward receives a data-subject erasure request that reaches back to a production source from which a test dataset was derived (GDPR Art. 17 right to erasure propagates to derived test copies).
  • Environment is decommissioned or reassigned.
  • Masking audit reveals that an unmasked field slipped through (a leak-detection audit raises this flag).

Deletion standard

Deletion from relational databases must remove the rows and the backup snapshots of the test environment taken while the PII was present - retaining a backup that contains the PII extends the effective retention period.

For file-based fixtures (JSON, CSV, SQL dumps): overwrite or securely delete the file and remove it from version control history. Presence in git history counts as retention under GDPR Art. 5(1)(e).

Upon deletion, the data steward issues a deletion certificate containing:

  • Dataset ID
  • Date of deletion
  • Method (truncate, secure delete, environment wipe)
  • Confirmation that backups containing the dataset were also deleted or expired
  • Steward signature (or equivalent approval record)

The certificate populates the governance register's Deletion certificate reference field and satisfies the GDPR Art. 5(2) accountability requirement.

SKILL.md

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