Question 138 · Security questionnaire

Are production and UAT separated?

Yes as a SHOULD/MUST in the model SOW. Shared prod/UAT is a scored defect for regulated lots.

Tender bullet

Separate UAT from production for IdP and SCORM tests.

Paste into the questionnaire annex

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Is data encrypted in transit and at rest?
Is admin access role-based?
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Do you claim ISO 27001 on this page?

Educational and evidentiary material for procurement and IT evaluators. Adapt with your legal, privacy, and information-security counsel. Commercial terms, SLAs, and certificate serials are confirmed in the bid — not invented on this page.