TDA-14
Developer Configuration Management
Description
Mechanisms exist to require system developers and integrators to perform configuration management during system design, development, implementation and operation.
Control Question
Does the organization require system developers and integrators to perform configuration management during system design, development, implementation and operation?
Control Metadata
Domain:
Technology Development & Acquisition
Validation Cadence:
Annual
Evidence Request List:
E-TDA-01 E-TDA-02 E-TDA-04 E-TDA-08
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
6.1.5
HKIA GL20
4.14.24.36.16.2