TDA-10
Use of Live Data
Description
Mechanisms exist to approve, document and control the use of live data in development and test environments.
Control Question
Does the organization approve, document and control the use of live data in development and test environments?
Control Metadata
Domain:
Technology Development & Acquisition
Validation Cadence:
Annual
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
11.1.6
HKIA GL20
4.14.24.36.16.2