ATTACHMENT_4_-_DLA_DOC_SVCS_TESTING_CHECKLIST.XLSX

Published: 12/09/2016

Description

Sheet1 STIG ID / Validation Procedures 8500.2 IA Control(s) Category (1,2,3) Test Steps Actual Results Pass (P) Fail (F) Not Applicable (N/A) Inherited (INH) False Positive (Yes/No) Affected Components Applied Mitigation Impact Likelihood Severity C...

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