SV-222587r508029_rule
V-222587
SRG-APP-000231
APSC-DV-002330
CAT II
10
Identify data elements that require protection. Document the data types and specify protection requirements and methods used.
Review the application documentation and interview the application administrator.
Identify the data processed by the application and the accompanying data protection requirements.
Determine if the data owner has specified stored data protection requirements.
Determine if the application is processing publicly releasable, FOUO or classified stored data.
Determine if the application configuration information contains sensitive information.
Access the data repository and have the application administrator, application developer or designer identify the data integrity and confidentiality protections utilized to protect stored data.
If the application processes classified data or if the data owner has specified data protection requirements and the application administrator is unable to demonstrate how the data is protected, this is a finding.
V-222587
False
APSC-DV-002330
Review the application documentation and interview the application administrator.
Identify the data processed by the application and the accompanying data protection requirements.
Determine if the data owner has specified stored data protection requirements.
Determine if the application is processing publicly releasable, FOUO or classified stored data.
Determine if the application configuration information contains sensitive information.
Access the data repository and have the application administrator, application developer or designer identify the data integrity and confidentiality protections utilized to protect stored data.
If the application processes classified data or if the data owner has specified data protection requirements and the application administrator is unable to demonstrate how the data is protected, this is a finding.
M
4093