+DEV-12 Separation of Environments
---+DEV-12.01B
---+DEV-12.02B

DEV-12 Separation of Environments

1. Visão geral

Título Norma
DEV-12.01B

Production environments are physically or logically separated from test or development environments to prevent unauthorised access to cloud service customer data, the spread of malware, or unintended changes to system components. Cloud service customer data contained in the production environments is not used in test or development environments, unless explicitly approved by cloud service customers, in order not to compromise their confidentiality.

DEV-12.02B

Unless unavoidable, the cloud service provider does not reuse the cryptographic secret and private keys and other secrets used in production environments in other, non-production environments. Any unavoidable reuse of the cryptographic secret and private keys between production and non-production environments is documented and justified in accordance with the process for handling exceptions (cf. SP-03) and the risk management procedures (cf. OIS-07).

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos
Fonte Requisito

3. Regulamentos relacionados

Regulamentos
Fonte Regulamentação