If a programmer is restricted from updating and modifying production code, what is this an example of option C: Separation of duties
This is known to be one of the different kinds or examples of separation of duties.
Note that a system need to be set up for the right code maintenance to occur when necessary in this types of changes, it is one that do go through a change control process.
Hence, If a programmer is restricted from updating and modifying production code, what is this an example of option C: Separation of duties.
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If a programmer is restricted from updating and modifying production code, what is this an example of?
A. Rotation of duties
B. Due diligence
C. Separation of duties
D. Controlling input values
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