SV-98859r1_rule
V-88209
SRG-APP-000225-AS-000153
VROM-AP-000315
CAT II
10
Develop a site configuration control policy to ensure deployments are completed before allowing users to use the production environment.
Obtain the site configuration control policy from the ISSO.
Review site procedures to determine if a site policy exists to verify vROps installation after release into a production environment. The site policy should ensure that the installation was a complete application deployment before users are allowed to conduct business.
If a site policy does not exist or is not being followed, this is a finding.
V-88209
False
VROM-AP-000315
Obtain the site configuration control policy from the ISSO.
Review site procedures to determine if a site policy exists to verify vROps installation after release into a production environment. The site policy should ensure that the installation was a complete application deployment before users are allowed to conduct business.
If a site policy does not exist or is not being followed, this is a finding.
M
3453