PDP-10 SDLC – Separation of environments

What is PDP-10 SDLC – Separation of Environments Control?

PDP-10 SDLC – Separation of Environments in the Software Development Life Cycle (SDLC), is important to maintain separate environments to develop, test, and deploy. Most organizations have this setup.

Available tools in the marketplace

Tools

No tool recommendation is made for this section

Available templates

TrustCloud has a curated list of templates, internally or externally sourced, to help you get started. Click on the link for a downloadable version:

• N/A: no template for this section

Control implementation

To implement this control,

Create separate stages in your production environment, such as:

• DEV
• STAGING
• PROD

What evidence do auditors look for?

Most auditors, at a minimum, are looking for the below-suggested action:

1. Provide screenshots of the different environments.

Evidence example

For the suggested action, an example is provided below:

1. Provide a screenshot of the different environments.
   The following screenshot demonstrates TrustCloud’s production staging and test environments.