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control enhancementSA-3(2)

Use of Live or Operational Data (SA-3(2))

Approve, document, and control the use of live data in preproduction environments for the system, system component, or system service; and 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.

acquisitionsdlcservicessupply-chainenhancement

Why These Connect

Enhances1

These enhancements add specific capabilities or refinements to the base control.