CIS Controls v8 CIS-16.8: Separate Production and Non-Production Systems

What else in your programme already covers this

This control maps to 46 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 7 controls

NIST800-CM-2 CM-2 Baseline Configuration
NIST800-CM-4 CM-4 Impact Analyses
NIST800-SA-10 SA-10 Developer Configuration Management
NIST800-SC-32 SC-32 System Partitioning
NIST800-SC-38 SC-38 Operations Security
NIST800-SC-49 SC-49 Hardware-enforced Separation and Policy Enforcement
NIST800-SC-50 SC-50 Software-enforced Separation and Policy Enforcement

FedRAMP High · 5 controls

CM-3(2) Testing, Validation, and Documentation of Changes
CM-4(2) Impact Analyses | Verification of Controls (CM-4(2))
CM-5(5) Access Restrictions for Change | Privilege Limitation for Production and Operation (CM-5(5))
SA-11 Developer Testing and Evaluation
SA-3 System Development Life Cycle

FedRAMP Moderate · 5 controls

CM-3(2) Testing, Validation, and Documentation of Changes
CM-4(2) Impact Analyses | Verification of Controls (CM-4(2))
CM-5(5) Access Restrictions for Change | Privilege Limitation for Production and Operation (CM-5(5))
SA-11 Developer Testing and Evaluation
SA-3 System Development Life Cycle

PCI DSS 4.0 · 5 controls

2.2.3 2.2.3 Primary functions with different security levels managed
6.5.5 6.5.5 No live PANs in pre-production
6.5.6 6.5.6 Remove test data and accounts before production
6.5.3 6.5.3 Separate pre-production from production
6.5.4 6.5.4 Separate roles between production and pre-production

Australian Information Security Manual · 3 controls

ISM-0400 Segregating software environments
ISM-1273 Segregating database servers across environments
ISM-1419 Developing only in development environments

ISO 27701:2019 · 3 controls

6.11 Systems acquisition, development and maintenance
6.11.2 Security in development and support processes
6.9.1 Operational procedures and responsibilities

Azure Security Benchmark · 2 controls

ASBv3-DS-3 Secure DevOps infrastructure
ASBv3-GS-2 Define and implement enterprise segmentation/separation of duties strategy

C5 (Germany) · 2 controls

C5-DEV-06 Testing changes
C5-DEV-10 Separation of environments

AWS Well-Architected Security Pillar · 1 control

SEC01-BP01 Separate workloads using accounts

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-3 Securely manage information assets over their lifecycle

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-5 Systems Development and Quality Assurance Category

CMMC 2.0 · 1 control

SC.L2-3.13.5 Public-Access System Separation

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IVS-05 Production and Non-Production Environments

HIPAA Security Rule · 1 control

164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

ISO 27001:2022 · 1 control

8.31 Separation of development, test and production environments

ISO 27002:2022 · 1 control

8.31 Separation of development, test and production environments

ISO/IEC 42001:2023 · 1 control

A.6.2.5 AI system deployment

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-06 Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-2 Baseline Configuration

NIST SP 800-218 · 1 control

SP800-218-PO.5.1 Secure Development Environment Implementation

NIST SP 800-66 Rev 2 · 1 control

164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

SOC 2 · 1 control

SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of CIS Controls v8 have you already done?

CIS Controls v8 CIS-16.8 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CIS Controls v8 your existing evidence covers. Hold ISO 27001:2022 and 102 of 153 CIS Controls v8 controls already carry evidence.

If you hold ISO 27001:202266.7% covered · 51 gaps If you hold FedRAMP Moderate62.7% covered · 57 gaps If you hold NIST SP 800-53 Rev 557.5% covered · 65 gaps If you hold NIST Cybersecurity Framework 2.050.3% covered · 76 gaps If you hold ISO 27002:202249.7% covered · 77 gaps If you hold Azure Security Benchmark49% covered · 78 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 240 were rejected on the ISO 27001:2022 pair alone.

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