ISO 27001 Annex : A.9.4.4 Use of Privileged Utility Programs & A.9.4.5 Access Control to Program Source Code
In this article ISO 27001 Annex : A.9.4.4 Use of Privileged Utility Programs & A.9.4.5 Access Control to Program Source Code this two topics are explain. A.9.4.4 Use of Privileged Utility Programs Control- The use of utility programs that could bypass system and application controls should be limited and tightly controlled. Implementation Guidance- The following guidelines should be taken into account when using utility programs that could override system and application controls: the use of …