16.8: Separate Production and Non-Production Systems
Maintain separate environments for production and non-production systems.
Asset Type |
Security Function |
Implementation Groups |
---|---|---|
Applications |
Protect |
2, 3 |
Dependencies
None
Inputs
GV1
: Enterprise Asset Inventory
Operations
Use Input 1
GV1
to identify and enumerate productions systems (M1)- For each production system identified in Operation 1, use Input 1
GV1
to identify if at least one non-production system exists for the system Identify and enumerate productions systems with at least one non-production system (M2)
Identify and enumerate productions systems without a non-production system (M3)
- For each production system identified in Operation 1, use Input 1
Measures
M1 = Count of production systems
M2 = Count of production systems with a non-production system to complement
M3 = Count of productions systems without a non-production system to complement