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A.8.4 · Technological

Access to source code

Why it matters

Source code access is effectively access to how every other control in your product actually works.

How a self-led small team implements it

Restrict repository access by team/role in your existing Git provider — this alone usually satisfies the control.

What auditors expect to see

Repository access permissions.

Track A.8.4 in your own Statement of Applicability — mark it applicable, log your justification, and link it to the risk that drove it.

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