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

Control Description

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 Technology Assets, Applications and/or Services (TAAS).

Control Question
Assessment question for control validation

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 Technology Assets, Applications and/or Services (TAAS)?

Control Weighting
10
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
Core Control Designations
Special designations and baseline inclusions
MAD: TDA-08
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control