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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.