TDA-20 ยท Access to Program Source Code

Control Description

Mechanisms exist to limit privileges to change software resident within software libraries.

Control Question
Assessment question for control validation

Does the organization limit privileges to change software resident within software libraries?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: TDA-20
Additional Metadata
Applicability (Process):
x