15.0 Environments

  • Business users are only allowed access to test systems for specific user testing as required. Normally QA environments are used by business users to test the functionality of systems prior to production.
  • Different development environments such as development, test, QA, and production use logical access controls to require segregation of duties between users of those systems and appropriate teams which administer the various environments separately.
  • Code library management software must be used to manage code in the development, test, and production environments.