Canada ITSG-33 - IT Security Risk Management A2-3.8.4: 3.8.4 Approve production installation

For large projects or critical systems, the project obtains the authorizer's approval, based on the statements of assessment for the development environment, development and integration testing, to install the system in production as per the implementation representation.

Maintained by Gerard BlokdykVerified against the published standard 31 May 2026Control text last updated 21 May 2026

Other controls in Annex 2: ISSIP development, integration, testing and installation phases – Canada ITSG-33 - IT Security Risk Management

A2-3.7.1 3.7.1 Establish a secure development environment
A2-3.7.2 3.7.2 Assess the secure development environment
A2-3.7.3 3.7.3 Specify, develop and test security solutions
A2-3.7.4 3.7.4 Assess security solution development
A2-3.8.1 3.8.1 Install security in the testing environment
A2-3.8.2 3.8.2 Conduct integration security testing
A2-3.8.3 3.8.3 Assess integration security testing
A2-3.9.1 3.9.1 Install and verify security in the production environment

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpoint All Canada ITSG-33 - IT Security Risk Management controls