SV-100031r1_rule
V-89381
SRG-APP-000243-DB-000128
VRAU-PG-000220
CAT II
10
Modify any code used for moving data from production to development/test systems to comply with the organization-defined data transfer policy, and to ensure copies of production data are not left in unsecured locations.
Obtain the site data-transfer policy from the ISSO.
Review the policies and procedures used to ensure that all vRA data are being protected from unauthorized and unintended information transformation in accordance with site policy.
If the site data-transfer policy is not followed, this is a finding.
V-89381
False
VRAU-PG-000220
Obtain the site data-transfer policy from the ISSO.
Review the policies and procedures used to ensure that all vRA data are being protected from unauthorized and unintended information transformation in accordance with site policy.
If the site data-transfer policy is not followed, this is a finding.
M
3443