TDA-20.4 ยท Approved Code

Control Description

Mechanisms exist to govern the approval of binaries and code for production use.

Control Question
Assessment question for control validation

Does the organization govern the approval of binaries and code for production use?

Control Weighting
8
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
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- new control