CFG-02.4 ยท Development & Test Environment Configurations

Control Description

Mechanisms exist to manage baseline configurations for development and test environments separately from operational baseline configurations to minimize the risk of unintentional changes.

Control Question
Assessment question for control validation

Does the organization manage baseline configurations for development and test environments separately from operational baseline configurations to minimize the risk of unintentional changes?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Additional Metadata
Applicability (Process):
x