💼 6.5.4 Roles and functions are separated between production and pre-production environments to provide accountability such that only reviewed and approved changes are deployed.

• Contextual name: 💼 6.5.4 Roles and functions are separated between production and pre-production environments to provide accountability such that only reviewed and approved changes are deployed.

• ID: /frameworks/pci-dss-v4.0/06/05/04

• Located in: 💼 6.5 Changes to all system components are managed securely.

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Similar

• Sections
  • /frameworks/pci-dss-v3.2.1/06/04/01
  • /frameworks/pci-dss-v4.0.1/06/05/04
• Internal
  • ID: dec-c-e60c1754

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 6.4.1 Separate development/test environments from production environments, and enforce the separation with access controls.
💼 PCI DSS v4.0.1 → 💼 6.5.4 Roles and functions are separated between production and pre-production environments to provide accountability such that only reviewed and approved changes are deployed.

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 6.4.1 Separate development/test environments from production environments, and enforce the separation with access controls.
💼 PCI DSS v4.0.1 → 💼 6.5.4 Roles and functions are separated between production and pre-production environments to provide accountability such that only reviewed and approved changes are deployed.

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags