SV-98925r1_rule
V-88275
SRG-APP-000243-DB-000128
VROM-PG-000270
CAT II
10
Modify any code used for moving data from production to development/test systems to comply with the organization-defined site 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 vROps data is 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-88275
False
VROM-PG-000270
Obtain the site data-transfer policy from the ISSO.
Review the policies and procedures used to ensure that all vROps data is 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
3445