SV-75989r1_rule
V-61499
SRG-APP-000516-DB-999900
O121-BP-024700
CAT II
10
Develop, document and implement procedures for testing DBMS installations, upgrades and patches prior to deployment on production systems.
Review policy and procedures documented or noted in the System Security Plan and evidence of implementation for testing DBMS installations, upgrades and patches prior to production deployment.
If policy and procedures do not exist or evidence of implementation does not exist, this is a finding.
V-61499
False
O121-BP-024700
Review policy and procedures documented or noted in the System Security Plan and evidence of implementation for testing DBMS installations, upgrades and patches prior to production deployment.
If policy and procedures do not exist or evidence of implementation does not exist, this is a finding.
M
2679