NIST800-SA-3(2) SA-3(2) System Development Life Cycle | Use of Live or Operational Data
NIST800-SA-3(2) in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
SA-3(2) System Development Life Cycle | Use of Live or Operational Data. (a) Approve, document, and control the use of live data in preproduction environments for the system, system component, or system service; and (b) Protect preproduction environments for the system, system component, or system service at the same impact or classification level as any live data in use within the preproduction environments.
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-SA-3(2) yet. The reviewed pairs page lists the released pairs and their coverage.
What an auditor commonly asks for
General guidance for this control area (domain: SA - System and Services Acquisition), in our words, not a statement of the standard and not binding on an assessor.
- the acquisition policy
- the security-requirement records
- the developer and supply-chain records