Castleforce IT Security Team

A.12.4 Security of system files

Objective: To ensure the security of system files.

A.12.4.1 Control of operational software

Control

There shall be procedures in place to control the installation of software on operational systems.

A.12.4.2 Protection of system test data

Control

Test data shall be selected carefully, and protected and controlled.

A.12.4.3 Access control to program source code

Control

Access to program source code shall be restricted.

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