Unless a problem must be corrected, or modifications or enhancements must be made, access to the operational environment is limited to ____ and must be strictly controlled.

Question

Quizplus · Accepted Answer

Access to the operational environment should only be given to users who need it for their job functions. This access should be strictly controlled to ensure the security and integrity of the system. Systems analysts and programmers may need access for system maintenance or enhancements, but this access should be closely monitored and controlled.

Unless a Problem Must Be Corrected, or Modifications or Enhancements