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System Access Controls

System Access Controls #

TLDR: All access to runtime environments requires authentication and audit trails
Rationale: To meet our system access control policy, all access must be approved and auditable

Background #

As part of normal software development, it can be necessary to gain remote access to runtime environments. This can be for many reasons:

  • Debugging the runtime environment
  • Running migration scripts
  • Inspecting the behaviour of running systems

This must be limited to authorized personnel and all activities performed should have full audit trails.

How we implement this control #

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