IAM-06: Source Code Access Restriction
Control Family:
CSF v1.1 References:
PF v1.0 References:
Threats Addressed:
Control Statement
Access to the organization’s own developed applications, program, or object source code, or any other form of intellectual property (IP), and use of proprietary software shall be appropriately restricted following the rule of least privilege based on job function as per established user access policies and procedures.