CCI-003286

The organization documents the use of live data in test environments for the information system, system component, or information system service.

Implementation Guidance

The organization being inspected/assessed documents the use of live data in test environments for the information system, system component, or information system service.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented use of live data in test environments to ensure the organization being inspected/assessed documents the use of live data in test environments for the information system, system component, or information system service.

Compelling Evidence

1.) System security plan (SSP). 2.) System development life cycle (SDLC) documentation. 3.) Continuous monitoring plan documents the use of live data in test environments for the information system, system components or information system service.

The controls below (if any) were marked by NIST as being related to CCI-003286.