Regarding access to production systems, which of the following is incorrect?
A) Profiles for functions are encouraged and should be reviewed semi-annually by a manager.
B) Developers should have unrestricted access to production systems.
C) Access to production systems should be rigorously controlled.
D) Users should not have access to change system functionalities.

Question

Quizplus · Accepted Answer

Developers should not have unrestricted access to production systems as it can pose a security risk. Instead, their access should be controlled and limited to the specific tasks they need to perform.

Regarding Access to Production Systems, Which of the Following Is