"staging environment to experiment with, that is an exact copy of your production database?"
This seems to be problematic in several compliance schemes. Most will make sure developers,QA etc. do not get access to production data.
This seems to be problematic in several compliance schemes. Most will make sure developers,QA etc. do not get access to production data.
All that said it's helpful feedback and something we could definitely look at building more into the product.
Examine policies and procedures to verify the following are defined:
• Development/test environments are separate from production environments with access control in place to enforce separation.
• A separation of duties between personnel assigned to the development/test environments and those assigned to the production environment.
• Production data (live PANs) are not used for testing or development.
• Test data and accounts are removed before a production system becomes active.
• Change control procedures related to implementing security patches and software modifications are documented.