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A.8.31 · Technological

Separation of development, test and production environments

Why it matters

Prevents test data and experimental code from ever touching real customer data or live systems.

How a self-led small team implements it

Separate cloud accounts or projects per environment is the clean, common implementation for small teams.

What auditors expect to see

Environment separation configuration.

Track A.8.31 in your own Statement of Applicability — mark it applicable, log your justification, and link it to the risk that drove it.

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