Production System Access Policy

Limiting access to production systems and applications is a significant aspect of security and integrity of a company’s computing resources. Unrestricted access to production systems and applications could adversely impact a company’s business and financials.

The purpose of this policy is to define proper controls to production systems and applications. The scope applies to non-end users who have access to the company’s internal production systems and applications. Policies and procedures include: the roles and responsibilities for enforcing production access, disseminating and updating account access information, and implementing any change requests.