Security of system files Audit Checklist
Security of system files Audit Checklist
Clause 12.4 ISO 17025
1. Control of operational software
• Whether there are any procedures in place to control installation of software on operational systems. (This is to minimize the risk of corruption of operational systems.)
2. Protection of system test data
• Whether system test data is protected and controlled.
• Whether use of personal information or any sensitive information for testing operational database is shunned.
3. Access control to program source code
• Whether strict controls are in place to restrict access to program source libraries.
• This is to avoid the potential for unauthorized, unintentional changes.
Related documents
Advertisement
Sponsor sites:
1. Phrases For Performance Appraisals.
2. Interview questions and answers.
This entry was posted
on Wednesday, November 25th, 2009 at 4:55 am and is filed under ISO 27001 checklist.
You can leave a response, or trackback from your own site.
