SV-99905r1_rule
V-89255
SRG-APP-000131-WSR-000073
VRAU-LI-000150
CAT II
10
Review, test, and sign expansion modules before being implemented into the production environment.
Obtain supporting documentation from 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-89255
False
VRAU-LI-000150
Obtain supporting documentation from 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
3457