Requirement · ITGC-CM-03
ITGC-CM-03 · Segregation between development and production
Controls (1)
| Control | Name | Domain |
|---|---|---|
| CHG-03 | Developers have no standing production access; deployments via pipeline only | Change Management |
| Control | Name | Domain |
|---|---|---|
| CHG-03 | Developers have no standing production access; deployments via pipeline only | Change Management |