Security Compliance

SLC.2.01 - Source Code Management

Control Statement

Source code is managed with IllumiDesk-approved version control mechanisms.

Context

IllumiDesk-approved version control mechanisms should be enforced over all source code that is maintained by IllumiDesk to ensure traceability and auditability between source code changes. Processes in place to enforce version control demonstrate strong security and SDLC maturity.

Scope

This control is applicable to all areas where IllumiDesk manages it's own source code. Note that the scope does not extend to third party systems because IllumiDesk does not own the related source code and therefore does not have the ability to enforce version control mechanisms

Ownership

TBD

Guidance

TBD

Additional control information and project tracking

Non-public information relating to this security control as well as links to the work associated with various phases of project work can be found in the Source Code Management control issue .

Framework Mapping

  • SOC2 CC

    • CC2.1