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TDA-20—Access to Program Source Code

Weight: 9

>Control Description

Mechanisms exist to limit privileges to change software resident within software libraries.

>Cross-Framework Mappings

NIST SP 800-53 r5

Australia ISM

New Zealand HISF

New Zealand HISF Suppliers

GovRAMP

ISO 27002:2022

NIST SP 800-218 SSDF

CISA SSDAF

DoD Zero Trust Roadmap

Executive Order 14028

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