graphgrc

SCF - TDA-08 - Separation of Development, Testing and Operational Environments

Mechanisms exist to manage separate development, testing and operational environments to reduce the risks of unauthorized access or changes to the operational environment and to ensure no impact to production systems.

Mapped framework controls

ISO 27002

Control questions

Does the organization manage separate development, testing and operational environments to reduce the risks of unauthorized access or changes to the operational environment and to ensure no impact to production systems?