Security Checklist

Data Protection

• Sensitive data is masked or redacted in logs
• PII (Personally Identifiable Information) is not collected in traces
• Data encryption at rest is enabled
• Data encryption in transit (TLS) is enforced
• Data retention policies are defined and enforced

Access Control

• Role-based access control (RBAC) is implemented
• Multi-factor authentication is enforced
• Access reviews are conducted quarterly
• Least privilege principle is applied
• API keys are rotated regularly

Compliance

• GDPR requirements are met for EU data
• Data residency requirements are satisfied
• Audit logging is enabled
• Data processing agreements are in place
• Privacy impact assessment completed

Implementation Checklist

Platform Security

• Vendor security certifications verified (SOC 2, ISO 27001)
• Security incident response process documented
• Vulnerability management programme in place
• Regular security assessments scheduled
• Backup and disaster recovery tested

Governance

• Data classification policy defined
• Observability governance committee established
• Security review integrated into deployment process
• Incident response playbooks created
• Regular compliance audits scheduled