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ER-46 Pre-Kickoff - Network Diagram and Segmentation

C
Written by Claudio Morsella
Updated over a year ago

What to Provide

The network diagram

Screenshots that demonstrate your network segmentation, including:

  • How your development and production environments are separated

  • The segregation of development and production resources

Evidence Format
Screenshots or exported images in a common image file type, such as .jpg, .png, or .pdf.

Additional Guidance
As a best practice, your network should be segmented to separate your development and production environments and resources to prevent unauthorized access.

Associated Unified Control ID

Associated Framework Control

CTRL-198

LCL-34

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