Identify the "Sources of Risk" for application development and change control. IT Processes a) Does the organization maintain software development and change control policies? b) Does the organization employ a defined software process, based on written procedures? c) Does the organization enforce production security controls?

Management Of Information Security
6th Edition
ISBN:9781337405713
Author:WHITMAN, Michael.
Publisher:WHITMAN, Michael.
Chapter5: Developing The Security Program
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Identify the "Sources of Risk" for application development and change control.

IT Processes

a) Does the organization maintain software development and change control policies?

b) Does the organization employ a defined software process, based on written procedures?

c) Does the organization enforce production security controls?

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