NO-13—Network Segmentation
>Control Description
Production environments are logically segregated from non-production environments.
Theme
Technology
Type
Preventive
Policy/Standard
Network Security Standard>Implementation Guidance
1. Ensure that a process is defined and documented to ensure that production and non-production environments are logically segregated. 2. Ensure that for all systems production and non-production environments are logically segregated and this is reflected via appropriate architecture diagrams.
>Testing Procedure
1. Inspect and validate whether a process is defined and documented to ensure that production and non-production environments are logically segregated. 2. Validate for a sample system whether production and non-production environments are logically segregated.
>Audit Artifacts
E-NO-14
E-NO-16
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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