IT-04:NET-01

§5.1 Production and customer-data environments isolated from non-production

Status

No evidence

Policy cadence

Quarterly

Last evidence

—

Next due

—

Owner

Operations Manager & CTO

TSC

CC6.1

Evidence folder

03_Vulnerability_Management

Automatable

Yes

Policy

IT-04

Policy version

v2.0 (2026-03-26) — control IDs assigned by ComplianceHub; no control report exists

Collectors

Collector	Relationship	Samples	What it observes
No collector references this control yet.

Collected	Collector	Result	Source	Digest
No artifact satisfies this control.