Title

Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy. (Cat II impact)

Discussion

Security functions are the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based.

Check Content

Review the procedures for the refreshing of development/test data from production. Review any scripts or code that exists for the movement of production data to development/test systems, or to any other location or for any other purpose. Verify that copies of production data are not left in unprotected locations. If the code that exists for data movement does not comply with the organization-defined data transfer policy and/or fails to remove any copies of production data from unprotected locations, this is a finding.

Fix Text

Modify any code used for moving data from production to development/test systems to comply with the organization-defined data transfer policy, and to ensure copies of production data are not left in unsecured locations.

Additional Identifiers

Rule ID: SV-251245r961149_rule

Vulnerability ID: V-251245

Group Title: SRG-APP-000243-DB-000128

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.