Expert Advice Community

Guest

Query regarding Server access and related Risks

  Quote
Guest
Guest post Created:   Jan 12, 2016 Last commented:   Jan 12, 2016

Query regarding Server access and related Risks

Hi, One of our customer is asking access to Server to access source code. Our Networks team suggested opening Port 22 to give access to servers. Wanted to understand the Risks with this approach and is it good practice to give access to source code.
0 0

Assign topic to the user

ISO 27001 ACCESS CONTROL POLICY

Define the rules for access to various systems.

ISO 27001 ACCESS CONTROL POLICY

Define the rules for access to various systems.

Guest
Guest post Jan 12, 2016

Hello,

Opening Port 22 allows secure shell login to the server, using SSH protocol, which is a good option for remote access, using encryption between server and client.

Regarding the risks of source code access, we can identify the following:
- Lack of change management control
- Property rights violations
- Lack of control on Code security
- Server availability
- Software Development Lifecyle practices not accomplished
- Difficults in Service Level Agreement between service provider and customer.

Providing access to source code is a good practice or not depends on the business relation between parties and also the purpose of the server/code.

As a service provider it is a good practice to have an AUP (Acceptable Use Policy) signed by your customers regarding the services you are providing, where this point should be covered for server and code access. Also the AUP should include the RACI matrix identifying who is Responsible, Accountable, Consulted and Informed, defining the ownership of the asset.

If there is a need for shared administrator priviledges in th e server, you should use different user accounts and an external log system recording user activity in the server.

Thanks

Quote
0 0

Comment as guest or Sign in

HTML tags are not allowed

Jan 12, 2016

Jan 12, 2016