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💼 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

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    • ID: dec-c-4b888d2f

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SectionSub SectionsInternal RulesPoliciesFlagsCompliance