IAM-06: Source Code Access Restriction

CSF v1.1 References:

PF v1.0 References:

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Control is withdrawn in the next version of this control set and incorporated into: IAM-05: Least Privilege.

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.

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