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Objective: The objective of separating the development, testing and operational environments is to ensure that the availability, confidentiality and integrity of productive data are maintained.
Requirements (must): The IT systems have been subjected to risk assessment in order to determine the necessity of their separation into development, testing and operational systems.
A segmentation is implemented based on the results of risk analysis.
Requirements (should): The requirements for development and testing environments are determined and implemented. The following aspects are considered:
- Separation of development, testing and operational systems,
- No development and system tools on operational systems (except those required for operation),
- Use of different user profiles for development, testing, and operational systems.
Objective: The objective of separating the development, testing and operational environments is to ensure that the availability, confidentiality and integrity of productive data are maintained.
Requirements (must): The IT systems have been subjected to risk assessment in order to determine the necessity of their separation into development, testing and operational systems.
A segmentation is implemented based on the results of risk analysis.
Requirements (should): The requirements for development and testing environments are determined and implemented. The following aspects are considered:
- Separation of development, testing and operational systems,
- No development and system tools on operational systems (except those required for operation),
- Use of different user profiles for development, testing, and operational systems.
In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.
In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.
When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.
Sets the overall compliance standard or regulation your organization needs to follow.
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Break down the framework into specific obligations that must be met.
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Concrete actions and activities your team carries out to satisfy each requirement.
Documented rules and practices that are created and maintained as a result of completing tasks.
