+SYS.1.7.A33 Separation of Test and Production Systems in z/OS (H)

SYS.1.7.A33 Separation of Test and Production Systems in z/OS (H)

Technical measures SHOULD be taken to separate development and test systems from production systems in z/OS. Possible access options via shared hard disks and the Parallel Sysplex SHOULD be taken into account.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
blocks G 0.14 Interception of Information / Espionage
blocks G 0.19 Disclosure of Sensitive Information
blocks G 0.20 Information or Products from an Unreliable Source
blocks G 0.21 Manipulation with Hardware or Software
blocks G 0.22 Manipulation of Information
blocks G 0.23 Unauthorised Access to IT Systems
blocks G 0.25 Failure of Devices or Systems
blocks G 0.26 Malfunction of Devices or Systems
blocks G 0.28 Software Vulnerabilities or Errors
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.31 Incorrect Use or Administration of Devices and Systems
blocks G 0.32 Misuse of Authorisation
blocks G 0.36 Identity theft
blocks G 0.37 Repudiation of Actions
blocks G 0.39 Malware
blocks G 0.43 Attack with Specially Crafted Messages
blocks G 0.45 Data Loss
blocks G 0.46 Loss of Integrity of Sensitive Information