+PO.5.1 Separate and protect each environment involved in software development.

PO.5.1 Separate and protect each environment involved in software development.

Statement

Separate and protect each environment involved in software development.

Example 1:

Use multi-factor, risk-based authentication and conditional access for each environment.

Example 10:

Configure and implement measures to secure the environments’ hosting infrastructures following a zero trust architecture.

Example 2:

Use network segmentation and access controls to separate the environments from each other and from production environments, and to separate components from each other within each non-production environment, in order to reduce attack surfaces and attackers’ lateral movement and privilege/access escalation.

Example 3:

Enforce authentication and tightly restrict connections entering and exiting each software development environment, including minimizing access to the internet to only what is necessary.

Example 4:

Minimize direct human access to toolchain systems, such as build services. Continuously monitor and audit all access attempts and all use of privileged access.

Example 5:

Minimize the use of production-environment software and services from non-production environments.

Example 6:

Regularly log, monitor, and audit trust relationships for authorization and access between the environments and between the components within each environment.

Example 7:

Continuously log and monitor operations and alerts across all components of the development environment to detect, respond, and recover from attempted and actual cyber incidents.

Example 8:

Configure security controls and other tools involved in separating and protecting the environments to generate artifacts for their activities.

Example 9:

Continuously monitor all software deployed in each environment for new vulnerabilities, and respond to vulnerabilities appropriately following a risk-based approach.

1. Apžvalga

Pavadinimas Standartas

1.1 Nuorodos

1.2 Nustatyti reikalavimai

1.3 Susiję teisės aktai

2. Nustatyti reikalavimai

Reikalavimai
Šaltinis Reikalavimas

3. Susiję teisės aktai

Teisės aktai
Šaltinis Reguliavimas

Susietos užduotys