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  • High level connectivity diagram
    Shows the connectivity and entry points to able to reach external systems. These need to exposed in such a way that connection is able to be established from Test Environment

  • External system connection data
    All data that is required to connect to the external services needs to be provided. Thos should include network address/port and/or URL + User/Password/API Key data.

  • Sample request to test connection to each external system
    A clearly described way to test the connectivity, send request and obtain a response

  • Confirmation that no personal data will be processed/returned when requesting data from external systems

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