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Sam de Vries

sam.devries@tidewell-it.example

Separation of development, test and production environments

A.8.31

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Catalog reference

Keep development, test, and production environments separated to reduce the risk of unauthorised access or unintended changes affecting production.

Narrative

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How we satisfy this requirement. Auditors read this first.

Owner

Status Planned: decided but not yet in place. Implemented: deployed but not yet verified at scale. Operating: in steady-state with evidence trail.

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