CFM-14—Software Installation
>Control Description
Theme
Type
Policy/Standard
Infrastructure Management Policy>Implementation Guidance
1. Ensure Security hardening and Baseline configuration standards includes process established to determine whether the installation of software or programs in the production environment is approved by authorized personnel. 2. Prepare an authorized approval matrix for installation of software or programs in the production environment.
>Testing Procedure
1. Inspect Security hardening and Baseline configuration standards to ensure that the installation of software or programs in the production environment is approved by authorized personnel is defined. 2. Inspect the authorized approval matrix for installation of software or programs in the production environment.
>Audit Artifacts
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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