infrastructure
Production application access restricted
System access restricted to authorized personnel with role-based permissions.
PassingCritical RiskSemi-Automated
Owner
Infrastructure Team
Last Tested
10/6/2025
Test Frequency
Continuous
Maturity Level
Level 4 / 5
Framework Mappings
Evidence (3)
Company has an approved Access Control Policy
This test verifies whether your company has an approved Access Control Policy (BSI).
POLICIES•TEST
Personnel agree to Access Control Policy
Verifies that all relevant personnel have agreed to the [Access Control Policy](/policies/access-control-policy-bsi).
POLICIES•TEST
Access Control Policy
To limit access to information and information processing systems, networks, and facilities to authorized parties in accordance with business objectives.
Uncategorized•POLICY
Related Policies
Control Information
- Control ID
- production-application-access-restricted
- Category
- INFRASTRUCTURE
- Family
- infrastructure
- Last Updated
- 10/6/2025