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ISO 27001 (2022): Full
8.31: Separation of development, test and production environments

Requirement description

Development, testing, and production environments must be kept separate and secured to safeguard the production environment and data from potential compromise during development and testing activities. The necessary level of separation between these environments should be identified and enforced to prevent any issues from affecting production systems.

How to fill the requirement

ISO 27001 (2022): Full

8.31: Separation of development, test and production environments

Task name
Priority
Status
Theme
Policy
Other requirements
Separation of production, testing and development environments
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Secure development
26
requirements

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Separation of production, testing and development environments
1. Task description

Software under development, testing and production is run in differentiated technical environments in order to ensure the quality of development work in an environment that adapts to the production environment and, on the other hand, the production environment is not disturbed by unfinished development.

Sensitive or personal data of users is not copied and used in a development environment.

Source code management
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Secure development
7
requirements

Examples of other requirements this task affects

14.2.6: Secure development environment
ISO 27001
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8.31: Separation of development, test and production environments
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CC8.1: Change management procedures
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Source code management
1. Task description

Access to source code and other related plans is controlled to prevent e.g. adding unauthorized code and avoiding unintentional changes. Access rights are allocated on a need-to-know basis and, for example, support staff are not granted unlimited access rights.

Source code control can be implemented, for example, by storing all code centrally in a dedicated source code management system.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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