Department of Corrections and Rehabilitation - Operations Manual

Cancel

Chapter 4 – Information Technology

Article 45 – Information Security

Revised May 20, 2013

View All Sections >

49020.11.5 Access Control to Program Source Code

  • Access to program source code and associated items (such as designs, specifications, verification plans and validation plans) shall be strictly controlled, in order to prevent the introduction of unauthorized functionality and to avoid unintentional changes.