TDA-08.1 ยท Secure Migration Practices

Control Description

Mechanisms exist to ensure secure migration practices purge Technology Assets, Applications and/or Services (TAAS) of test/development/staging data and accounts before it is migrated into a production environment.

Control Question
Assessment question for control validation

Does the organization ensure secure migration practices purge Technology Assets, Applications and/or Services (TAAS) of test/development/staging data and accounts before it is migrated into a production environment?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: TDA-08.1
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control