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The quality assurance (QA) department is short-staffed and is unable to test all modules before the anticipated release date of an application. What security control is MOST likely to be violated?
Correct Answer: D
Once the changes are finalized, they must be approved for release through the release control procedure. An essential step of the release control process is to double-check and ensure that any code inserted as a programming aid during the change process (such as debugging code and/or backdoors) is removed before releasing the new software to production. This process also ensures that only approved changes are made to production systems. Release control should also include acceptance testing to ensure that any alterations to end-user work tasks are understood and functional.