PCI (Payment Card Industry Security Standard)
Develop and maintain secure systems and applications
Req 6.4.2
6.4.2 Separation of duties between development/test and production environments
Reducing the number of personnel with access to the production environment and cardholder data minimizes risk and helps ensure that access is limited to those individuals with a business need to know. The intent of this requirement is to separate development and test functions from production functions. For example a developer may use an administrator-level account with elevated privileges in the development environment and have a separate account with user-level access to the production environment.
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What is a Cybersecurity Compliance Framework?
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- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
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- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- NIST-CSF
- CIS Framework Controls V8
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