Content library
ISO 27001 (2022): Full
8.4: Access to source code

Requirement description

Organization should manage access to source code, development tools, and software libraries to control both reading and writing. This helps prevent unwanted changes, keeps things secure, and safeguards valuable ideas. For example when an organization utilizes open-source or third-party code components, it is permissible to grant broad read access to external code repositories while restrictions are maintained on write access.

How to fill the requirement

ISO 27001 (2022): Full

8.4: Access to source code

Task name
Priority
Status
Theme
Policy
Other requirements
Source code management
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Secure development
7
requirements

Examples of other requirements this task affects

14.2.6: Secure development environment
ISO 27001
9.4.5: Access control to program source code
ISO 27001
8.4: Access to source code
ISO 27001
8.31: Separation of development, test and production environments
ISO 27001
CC8.1: Change management procedures
SOC 2
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Source code management
1. Task description

Access to source code and other related plans is controlled to prevent e.g. adding unauthorized code and avoiding unintentional changes. Access rights are allocated on a need-to-know basis and, for example, support staff are not granted unlimited access rights.

Source code control can be implemented, for example, by storing all code centrally in a dedicated source code management system.

Tasks included in the policy

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Status
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Policy
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