Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

sa-15(9)

development process, standards, and tools  | use of live data

assessment objective:

Determine if the organization, for the information system, system component, or information system service:

sa-15(9)[1]

approves the use of live data in development and test environments;

sa-15(9)[2]

documents the use of live data in development and test environments; and

sa-15(9)[3]

controls the use of live data in development and test environments.

potential assessment methods and objects:

Examine: [select from: System and services acquisition policy; procedures addressing development process, standards, and tools; solicitation documentation; acquisition documentation; service-level agreements; acquisition contracts for the information system, system component, or information system service; information system design documentation; information system configuration settings and associated documentation; documentation authorizing use of live data in development and test environments; other relevant documents or records].

Interview: [select from: Organizational personnel with system and services acquisition responsibilities; organizational personnel with information security responsibilities; system developer].

Test: [select from: Organizational processes for approving, documenting, and controlling the use of live data in development and test environments; automated mechanisms supporting and/or implementing the approval, documentation, and control of the use of live data in development and test environments].