💼 59 Sound practice is to establish a formal policy to govern end-user developed/configured software. The policy would clearly articulate under what circumstances end-user developed/configured software is appropriate, as well as expectations regarding lifecycle management controls including information security, development, change management and backup.
- Contextual name: 💼 59 Sound practice is to establish a formal policy to govern end-user developed/configured software. The policy would clearly articulate under what circumstances end-user developed/configured software is appropriate, as well as expectations regarding lifecycle management controls including information security, development, change management and backup.
- ID:
/frameworks/apra-cpg-234/23/59 - Located in: 💼 23 Implementation of controls - End-user developed/configured software
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- Internal
- ID:
dec-c-4b888d2f
- ID:
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags |
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