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Kimova.AI ISO 27001 Auditing Series: Technological Control A.8.4: Access to Source Code

  • Access to Source Code involves enforcing secure and restricted access protocols to manage and monitor who can interact with a company’s software code.
  • Restrict access based on users’ roles and responsibilities, allowing only necessary permissions.
  • Enforce MFA for repository access to add an extra security layer, particularly for remote or cloud-based repositories.
  • Establish policies that require secure coding practices, regular code reviews, and static analysis to detect vulnerabilities early.

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