Monetary Authority of Singapore Technology Risk Management Guidelines
Chapter 7: IT Service Management – Monetary Authority of Singapore Technology Risk Management Guidelines

Monetary Authority of Singapore Technology Risk Management Guidelines 7.6: 7.6 Software Release Management

Segregation of duties in software release should ensure no single individual can develop, compile and move code (source, byte code or binaries) between environments, and controls should maintain the traceability and integrity of all code moved between environments.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

Other controls in Chapter 7: IT Service Management – Monetary Authority of Singapore Technology Risk Management Guidelines

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