💼 Frameworks
💼 APRA CPG 234
💼 23 Implementation of controls - End-user developed/configured software
💼 57 Current technologies allow end-users to develop/configure software for the purpose of automating day-to-day business processes or facilitating decision-making (e.g. spreadsheets, local databases, user administered software). This creates the risk that life-cycle controls could be inadequate for critical information assets and possibly lead to a proliferation of sensitive data being accessible outside controlled environments.

💼 57 Current technologies allow end-users to develop/configure software for the purpose of automating day-to-day business processes or facilitating decision-making (e.g. spreadsheets, local databases, user administered software). This creates the risk that life-cycle controls could be inadequate for critical information assets and possibly lead to a proliferation of sensitive data being accessible outside controlled environments.

Contextual name: 💼 57 Current technologies allow end-users to develop/configure software for the purpose of automating day-to-day business processes or facilitating decision-making (e.g. spreadsheets, local databases, user administered software). This creates the risk that life-cycle controls could be inadequate for critical information assets and possibly lead to a proliferation of sensitive data being accessible outside controlled environments.
ID: /frameworks/apra-cpg-234/23/57
Located in: 💼 23 Implementation of controls - End-user developed/configured software

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