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Test and Development Zone C Security Technical Implementation Guide


Overview

Date Finding Count (22)
2018-09-17 CAT I (High): 2 CAT II (Med): 19 CAT III (Low): 1
STIG Description
The Test & Development Zone A STIG is published as a tool to improve the security of Department of Defense (DoD) information systems. Comments or proposed revisions to this document should be sent via e-mail to the following address: disa.stig_spt@mail.mil.

Available Profiles



Findings (MAC III - Administrative Sensitive)

Finding ID Severity Title
V-39665 High Tunneling mechanisms must be used for data transmission between interconnected organizations.
V-39437 High Development systems must have antivirus installed and enabled with up-to-date signatures.
V-39666 Medium Sensitive data transmitted between interconnected organizations must be encrypted using an approved mechanism for the classification level of the data transmitted.
V-39660 Medium The test and development environment must not have access to DoD operational networks.
V-39621 Medium The organization must sanitize data transferred to test and development environments from DoD operational networks for testing to remove personal and sensitive information exempt from the Freedom of Information Act.
V-43317 Medium The organization must create a policy and procedures document for proper handling and transport of data entering (physically or electronically) the test and development environment.
V-39440 Medium Development systems must be part of a patch management solution.
V-39441 Medium A change management policy must be implemented for application development.
V-39611 Medium The organization must document and gain approval from the Change Control Authority prior to migrating data to DoD operational networks.
V-39614 Medium Application code must go through a code review prior to deployment into DoD operational networks.
V-39619 Medium Access to source code during application development must be restricted to authorized users.
V-39673 Medium Organizations interconnecting test and development environments must have MOAs, MOUs, and SLAs properly documented.
V-39672 Medium Virtual machines used for application development and testing must not share the same physical host with DoD operational virtual machines.
V-39439 Medium Development systems must have a firewall installed, configured, and enabled.
V-39438 Medium Development systems must have HIDS or HIPS installed and configured with up-to-date signatures.
V-41494 Medium Data used for testing and development must be downloaded through a secure connection to an IA-compliant system for vulnerability scanning prior to deployment in the test and development environment.
V-39433 Medium Network infrastructure and systems supporting the test and development environment must be registered in a DoD asset management system.
V-39345 Medium Network infrastructure and systems supporting the test and development environment must follow DoD certification and accreditation procedures before connecting to a DoD operational network or Internet Service Provider.
V-39344 Medium Network infrastructure and systems supporting the test and development environment must be documented within the organizations accreditation package.
V-39435 Medium The organization must document impersistent connections to the test and development environment with approval by the organizations Authorizing Official.
V-39434 Medium Network infrastructure and systems supporting the test and development environment must be managed from a management network.
V-39668 Low The organization must prohibit remote access from external networks to the test and development environment.