ISMS 8.4 - Access to Source Code Policy and Procedures

Document Name: ISMS 8.4 - Access to Source Code Policy and Procedures

Overview: ISMS document detailing various requirements as noted by Controls8.427002:2022 regarding access to source code. 

Specifically, the document includes the following coverage of the following topics relating to access to source code:

• Security Requirements of Business Applications
• Access Control
• Source Code Protection
• Access Request and Approval
• Source Code Usage
• Termination of Access
• Compliance and Monitoring
• Policy Compliance

ISMS Section:Section 8 - Technological Controls

Control Mapping: ISO/IEC 27001:2022 Annex A Controls and Control 8.4 - 27002: 2022

Format: Microsoft Word

Length: 5 pages.