Identify the document that defines processes for:
i. Removing test data before a production system becomes active.
ii. Removing test accounts before a production system becomes active.
Identify the development, test and/or production personnel interviewed who confirm:
i. Test data are removed before a production system becomes active.
ii. Test accounts are removed before a production system becomes active.
Describe the processes observed to be implemented for:
i. Removing test data before a production system becomes active.
ii. Removing test accounts before a production system becomes active.