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Software Management
| Item nr. | Item Name and Page | Control | Aim |
|---|---|---|---|
| 9.1. | Inventory of Software |
Product Software should be identified and an inventory of these programmes composed and maintained. |
To ensure that Product Software is known to warrant its effective oversight and management. |
| 9.2. | Installation of Software |
Procedures should be implemented to control and regulate the installation of Product Software. |
To ensure that Product Software is installed in terms of best practices. |
| 9.3. | Updating of Software |
Product Software should be regularly updated as and when applicable. |
To ensure that Product Software is kept up-to-date. |
| 9.4. | Redundancy of Software |
Product Software should be made redundant in terms of business needs and industry best practices. Redundant Software must be appropriately decommissioned and deleted. |
To ensure that Product Software is decommissioned in a manner that eliminates organisation risk. |