SV-99801r1_rule
V-89151
SRG-APP-000131-WSR-000073
VRAU-HA-000120
CAT II
10
Ensure expansion modules are fully reviewed, tested, and signed before being implemented into the production environment.
Interview the ISSO.
Determine whether expansion modules are being fully reviewed, tested, and signed before being implemented into the production environment.
If the expansion modules are not being fully reviewed, tested, and signed before being implemented into the production environment, this is a finding.
V-89151
False
VRAU-HA-000120
Interview the ISSO.
Determine whether expansion modules are being fully reviewed, tested, and signed before being implemented into the production environment.
If the expansion modules are not being fully reviewed, tested, and signed before being implemented into the production environment, this is a finding.
M
3455