SV-259883r959010_rule
V-259883
SRG-OS-000480
SRG-OS-000480-CLD-000025
CAT II
10
This applies to all Impact Levels.
FedRAMP Moderate, High.
Obtain AO authorization for each CSO implemented in support of production or development environments prior to operational use.
Review the approval documentation. Verify the ATO indicates the component level AO has authorized the use of the CSO.
If the Mission Owner's AO has not authorized the use of the CSO, this is a finding.
V-259883
False
SRG-OS-000480-CLD-000025
Review the approval documentation. Verify the ATO indicates the component level AO has authorized the use of the CSO.
If the Mission Owner's AO has not authorized the use of the CSO, this is a finding.
M
5584