Development Separation. a) Procedures must exist to separate the application development process from the data it operates on. b) Development staff must not have access to the production servers; operations staff must not generally have access to the development source. c) Access controls on various servers must be used to ensure that these policies are adhered to.
Appears in 5 contracts
Sources: Service Bureau Agreement, Agreement for the Provision of Services (TRX Inc/Ga), Service Bureau Agreement (TRX Inc/Ga)