This document is intended to help you in your preparations for GDPR readiness. It provides information about features of Rational Functional Tester that you can configure, and aspects of the product's use, that you should consider to help your organization with GDPR readiness. This information is not an exhaustive list, due to the many ways that clients can choose and configure features, and the large variety of ways that the product can be used in itself and with third-party applications and systems.
Clients are responsible for ensuring their own compliance with various laws and regulations, including the European Union General Data Protection Regulation. Clients are solely responsible for obtaining advice of competent legal counsel as to the identification and interpretation of any relevant laws and regulations that may affect the clients' business and any actions the clients may need to take to comply with such laws and regulations.
The products, services, and other capabilities described herein are not suitable for all client situations and may have restricted availability. IBM does not provide legal, accounting, or auditing advice or represent or warrant that its services or products will ensure that clients are in compliance with any law or regulation.
General Data Protection Regulation (GDPR) has been adopted by the European Union ("EU") and applies from May 25, 2018.
GDPR establishes a stronger data protection regulatory framework for processing of personal data of individuals. GDPR brings:
The following sections provide considerations for configuring IBM Rational Functional Tester to help your organization with GDPR readiness.
This offering processes the Types of Personal Data listed below:
Technical support for this offering provided by HCL America, Inc.
This offering may integrate with the following IBM offerings, which may process personal data content: * Rational Quality Manager
This offering may integrate with the following third party products, which may process personal data content: * None
Please review:
https://www.ibm.com/support/knowledgecenter/SSJMXE_9.1.0/com.ibm.rational.test.ft.doc/rft_welcome.html
https://www.ibm.com/us-en/marketplace/rational-functional-tester
http://www-01.ibm.com/support/docview.wss?uid=swg24043447
https://www.ibm.com/developerworks/downloads/r/rft/index.html
https://www.ibm.com/developerworks/community/forums/html/forum?id=11111111-0000-0000-0000-000000000322
https://www.ibm.com/developerworks/views/rational/libraryview.jsp?search_by=Rational+Functional+Tester
IBM Rational Functional Tester clients can submit online comments/feedback/requests to contact IBM about product topics in a variety of ways, primarily the comment areas of the following, as applicable:
https://www.ibm.com/support/knowledgecenter/SSJMXE_9.1.0/com.ibm.rational.test.ft.doc/rft_welcome.html
https://www.ibm.com/us-en/marketplace/rational-functional-tester
http://www-01.ibm.com/support/docview.wss?uid=swg24043447
https://www.ibm.com/developerworks/downloads/r/rft/index.html
https://www.ibm.com/developerworks/community/forums/html/forum?id=11111111-0000-0000-0000-000000000322
https://www.ibm.com/developerworks/views/rational/libraryview.jsp?search_by=Rational+Functional+Tester
Typically, only the client name and email address are used, to enable personal replies for the subject of the contact, and the use of personal data conforms to the [IBM Online Privacy Statement] (https://www.ibm.com/privacy/us/en/).
This offering collects the Types of Personal Data listed below:
Please review:
https://www.ibm.com/support/knowledgecenter/SSJMXE_9.1.0/com.ibm.rational.test.ft.doc/rft_welcome.html
https://www.ibm.com/us-en/marketplace/rational-functional-tester
http://www-01.ibm.com/support/docview.wss?uid=swg24043447
https://www.ibm.com/developerworks/downloads/r/rft/index.html
https://www.ibm.com/developerworks/community/forums/html/forum?id=11111111-0000-0000-0000-000000000322
https://www.ibm.com/developerworks/views/rational/libraryview.jsp?search_by=Rational+Functional+Tester
Storage of account data Authentication credentials are stored encrypted within Eclipse secure storage.
Storage of client Data. The offering has no insight into Client data. Client is strongly encouraged to use test data as Client data. Client data is stored in product workspaces stored on client disks.
By default, client data is not stored encrypted. Client is strongly encouraged to store sensitive client data in encrypted datapools.
Please review:
https://www.ibm.com/support/knowledgecenter/SSJMXE_9.1.0/com.ibm.rational.test.ft.doc/rft_welcome.html
https://www.ibm.com/us-en/marketplace/rational-functional-tester
http://www-01.ibm.com/support/docview.wss?uid=swg24043447
https://www.ibm.com/developerworks/downloads/r/rft/index.html
https://www.ibm.com/developerworks/community/forums/html/forum?id=11111111-0000-0000-0000-000000000322
https://www.ibm.com/developerworks/views/rational/libraryview.jsp?search_by=Rational+Functional+Tester
This offering does not process or store any Personal Data.
Please review:
https://www.ibm.com/support/knowledgecenter/SSJMXE_9.1.0/com.ibm.rational.test.ft.doc/rft_welcome.html
https://www.ibm.com/us-en/marketplace/rational-functional-tester
http://www-01.ibm.com/support/docview.wss?uid=swg24043447
https://www.ibm.com/developerworks/downloads/r/rft/index.html
https://www.ibm.com/developerworks/community/forums/html/forum?id=11111111-0000-0000-0000-000000000322
https://www.ibm.com/developerworks/views/rational/libraryview.jsp?search_by=Rational+Functional+Tester
Encryption in motion. Client can use TLS to secure data in motion.
Encryption at rest. Client can use encrypted datapools to secure data at rest.
Encryption key ownership
Please review:
https://www.ibm.com/support/knowledgecenter/SSJMXE_9.1.0/com.ibm.rational.test.ft.doc/rft_welcome.html
https://www.ibm.com/us-en/marketplace/rational-functional-tester
http://www-01.ibm.com/support/docview.wss?uid=swg24043447
https://www.ibm.com/developerworks/downloads/r/rft/index.html
https://www.ibm.com/developerworks/community/forums/html/forum?id=11111111-0000-0000-0000-000000000322
https://www.ibm.com/developerworks/views/rational/libraryview.jsp?search_by=Rational+Functional+Tester
Rational Functional Tester does not store any client personal data. However, using Rational Functional Tester the Client has the ability to store and transmit Client data that may contain personal information. Client is strongly urged to use test data and not to use any personal data in the creation of tests to be processed by Rational Functional Tester.
Please review:
https://www.ibm.com/support/knowledgecenter/SSJMXE_9.1.0/com.ibm.rational.test.ft.doc/rft_welcome.html
https://www.ibm.com/us-en/marketplace/rational-functional-tester
http://www-01.ibm.com/support/docview.wss?uid=swg24043447
https://www.ibm.com/developerworks/downloads/r/rft/index.html
https://www.ibm.com/developerworks/community/forums/html/forum?id=11111111-0000-0000-0000-000000000322
https://www.ibm.com/developerworks/views/rational/libraryview.jsp?search_by=Rational+Functional+Tester
This offering does not process or store any Personal Data.
Please review:
https://www.ibm.com/support/knowledgecenter/SSJMXE_9.1.0/com.ibm.rational.test.ft.doc/rft_welcome.html
https://www.ibm.com/us-en/marketplace/rational-functional-tester
http://www-01.ibm.com/support/docview.wss?uid=swg24043447
https://www.ibm.com/developerworks/downloads/r/rft/index.html
https://www.ibm.com/developerworks/community/forums/html/forum?id=11111111-0000-0000-0000-000000000322
https://www.ibm.com/developerworks/views/rational/libraryview.jsp?search_by=Rational+Functional+Tester
On premises product managed by the client, please review links provided in earlier sections for configuration information.