SV-276416r1146744_rule
V-276416
PP-MDF-993300
AVOS-02-015900
CAT III
10
Train AVP users to not connect and use the Developer Strap unless the AO has approved its use for a specific use case (refer to AVOS-02-011900). AO use approval must be documented and must detail specific use cases for which its use is approved.
Interview the site information system security officer (ISSO) and AVP users. Determine if the AVP Developer Strap is used at the site. If yes, verify the AO has approved its use by reviewing approval documentation. Verify AVP users are trained to not use the AVP developer Strap without AO approval (AVOS-02-011900).
If the AVP Developer Strap is used at the site without AO approval, this is a finding.
V-276416
False
AVOS-02-015900
Interview the site information system security officer (ISSO) and AVP users. Determine if the AVP Developer Strap is used at the site. If yes, verify the AO has approved its use by reviewing approval documentation. Verify AVP users are trained to not use the AVP developer Strap without AO approval (AVOS-02-011900).
If the AVP Developer Strap is used at the site without AO approval, this is a finding.
M
5713