Discover how to implement ISO 27001 Access To Source Code and pass the audit. This step by step tutorial walks you through how to implement it, pass the audit, common mistakes people make and what an auditor will look for.

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The ISO 27001 standard was updated in 2022 with changes to ISO 27001 Access To Source Code and this the ISO 27001:2022 updated changes to Annex A 8.4 and exactly what do you need to do.

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*What is ISO 27001 Access To Source Code*
ISO 27001 Annex A 8.4 Access To Source Code is an #ISO27001 Annex A control that wants you to make sure you have controls in place around access to code.

*Purpose*
The purpose of ISO 27001 Annex A 8.4 Access To Source Code is to prevent the introduction of unauthorised functionality, avoid unintentional or malicious changes and to maintain the confidentiality of valuable intellectual property.

*How to implement ISO 27001 Access To Source Code*
The steps to implement Access To Source Code ISO 27001 for #iso27001certification are:
1. Have policies and procedures in place
Write, approve, implement and communicate the documentation required for access to source code.
2. Assess your code use and code requirements and perform a risk assessment
For each code type perform a risk assessment.
3. Implement controls proportionate to the risk posed
Based on the risk assessment implement the appropriate controls to mitigate the risk.
4. Keep records
For audit purposes you will keep records. Examples of the records to keep include changes, updates, monitoring, review and audits.
5. Test the controls that you have to make sure they are working
Perform internal audits that include the testing of the controls to ensure that they are working.

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