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 |