CCI-003288

The organization controls 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 and implements a process to control the use of live data in test environments for the information system, system component, or information system service. The Enclave Test and Development STIG identifies requirements for test and development environments.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed controls 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 controls 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-003288.