03.04.09—User-Installed Software
>Control Description
Addressed by 03.01.05, 03.01.06, 03.01.07, 03.04.08, and 03.12.03.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •This control is Addressed by 03.01.05, 03.01.06, 03.01.07, 03.04.08, and 03.12.03. - see that control for assessment questions
Technical Implementation:
- •This control is Addressed by 03.01.05, 03.01.06, 03.01.07, 03.04.08, and 03.12.03. - see that control for assessment questions
Evidence & Documentation:
- •This control is Addressed by 03.01.05, 03.01.06, 03.01.07, 03.04.08, and 03.12.03. - see that control for assessment questions
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