🧪 [GDPR Phase 5] Compliance Testing and Validation

[Vitexus]

Overview

Comprehensive testing of all GDPR compliance features and validation of the implementation.

Tasks

• Test all data subject rights functionality
• Validate consent management workflows
• Verify data retention and deletion processes
• Test security enhancements and access controls
• Validate audit logging completeness
• Test breach notification procedures
• Perform data flow validation
• Conduct compliance audit

Testing Scenarios

• Right of Access: Export user data and verify completeness
• Right of Rectification: Update data and verify changes
• Right of Erasure: Delete user accounts and verify cascade
• Consent Management: Test consent withdrawal and re-consent
• Data Retention: Verify automated cleanup processes
• Security: Penetration testing and vulnerability assessment
• Audit Logging: Verify all actions are logged properly

Test Cases to Create

• End-to-end user data lifecycle tests
• Security and access control tests
• Data export/import functionality tests
• Consent management tests
• Admin functionality tests
• Performance tests with audit logging

Deliverables

• Complete test suite
• Test reports and results
• Performance benchmarks
• Security assessment report
• Compliance validation report

Priority: 🟡 High

Estimated Effort: 2-3 weeks

Dependencies: All technical implementation tasks completed