Purpose of Control 8.4
For the purposes of ISO 27002, Control 8.4 defines “source code” as the underlying code, specifications and plans used to create applications, programs, and processes that are the property of the organisation itself.
When discussing access to source code, Control 8.4 attaches an equal amount of importance to developmental tools (compilers, test environments etc).
Managing source code represents a unique risk to any organisation that has the need to store it. Elements of business critical source code include production data, protected configuration details and aspects of an organisation’s IP.
Control 8.4 is a preventative control that modifies risk by establishing a set of underlying data access principles (in accordance with an organisations wider set of access controls) that govern read/write access to:
- Source code
- Developmental tools
- Software libraries
Attributes Table of Control 8.4
| Control Type | Information Security Properties | Cybersecurity Concepts | Operational Capabilities | Security Domains |
|---|---|---|---|---|
| #Preventive | #Confidentiality | #Protect | #Identity and Access Management | #Protection |
| #Integrity | #Application Security | |||
| #Availability | #Secure Configuration |
Ownership of Control 8.4
Control 8.4 deals with an organisation’s ability to control access to business critical data relating to source code, development tools and commercially sensitive information such as software libraries.
As such, ownership should reside with the Chief Information Security Officer (or organisational equivalent), who holds responsibility for the organisation’s overall information and data security practices.
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General Guidance on Control 8.4
Control 8.4 advocates for a source code management system that allows organisations to centrally administer access to and their amendment of source code across its ICT estate.
Control 8.4 asks organisations to consider access to source code along a set of strict read and/or write privileges, based on the nature of the source code, where it’s being accessed from, and who is accessing it.
When seeking to control access to source code, organisations should:
- Control access to source code in line with published procedures.
- Provide read and/or write access to source code in conjunction with a set of clearly defined business requirements on a case-by-case or user-by-user basis.
- Adhere to a clear set of change management procedures (see Control 8.32) when administering access to source code, including proper authorisation based on a range of access variables (user type, business case etc).
- Prevent the direct access of source code by developers, and instead provision access through a series of development tools that provide a top-down view of access rights and read/write privileges.
- Provision a secure space to store program listings and read/write privileges.
- Maintain a concurrent audit trail of all source code related activities, including user access timestamps and change-related activities.
- Ensure that digital signatures are used for any piece of code that is to be published outside of the organisation.
Supporting Controls
- 8.32
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Changes and Differences from ISO 27002:2013
27002:2022-8.4 replaces 27002:2014-9.4.5 (Access to source code), and contains three main differences in its approach to establishing a source code management system (a concept that is absent from 27002:2014-9.4.5)
- The provision of read/write access following a strict set of business requirements.
- The need to provide developers with indirect access to source code via a set of developmental tools and/or test environments.
- The need to perform changes to source code access activities in line with newly published change management procedures contained in Control 8.32.
New ISO 27002 Controls
New Controls
| ISO/IEC 27002:2022 Control Identifier | ISO/IEC 27002:2013 Control Identifier | Control Name |
|---|---|---|
| 5.7 | New | Threat intelligence |
| 5.23 | New | Information security for use of cloud services |
| 5.30 | New | ICT readiness for business continuity |
| 7.4 | New | Physical security monitoring |
| 8.9 | New | Configuration management |
| 8.10 | New | Information deletion |
| 8.11 | New | Data masking |
| 8.12 | New | Data leakage prevention |
| 8.16 | New | Monitoring activities |
| 8.23 | New | Web filtering |
| 8.28 | New | Secure coding |
Organisational Controls
People Controls
| ISO/IEC 27002:2022 Control Identifier | ISO/IEC 27002:2013 Control Identifier | Control Name |
|---|---|---|
| 6.1 | 07.1.1 | Screening |
| 6.2 | 07.1.2 | Terms and conditions of employment |
| 6.3 | 07.2.2 | Information security awareness, education and training |
| 6.4 | 07.2.3 | Disciplinary process |
| 6.5 | 07.3.1 | Responsibilities after termination or change of employment |
| 6.6 | 13.2.4 | Confidentiality or non-disclosure agreements |
| 6.7 | 06.2.2 | Remote working |
| 6.8 | 16.1.2, 16.1.3 | Information security event reporting |
Physical Controls
| ISO/IEC 27002:2022 Control Identifier | ISO/IEC 27002:2013 Control Identifier | Control Name |
|---|---|---|
| 7.1 | 11.1.1 | Physical security perimeters |
| 7.2 | 11.1.2, 11.1.6 | Physical entry |
| 7.3 | 11.1.3 | Securing offices, rooms and facilities |
| 7.4 | New | Physical security monitoring |
| 7.5 | 11.1.4 | Protecting against physical and environmental threats |
| 7.6 | 11.1.5 | Working in secure areas |
| 7.7 | 11.2.9 | Clear desk and clear screen |
| 7.8 | 11.2.1 | Equipment siting and protection |
| 7.9 | 11.2.6 | Security of assets off-premises |
| 7.10 | 08.3.1, 08.3.2, 08.3.3, 11.2.5 | Storage media |
| 7.11 | 11.2.2 | Supporting utilities |
| 7.12 | 11.2.3 | Cabling security |
| 7.13 | 11.2.4 | Equipment maintenance |
| 7.14 | 11.2.7 | Secure disposal or re-use of equipment |
Technological Controls
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