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Annex A 8.19
Technological
A.8.19 Installation of software on operational systems
Control installation of software.
What good looks like
Application allowlisting / approval workflow; users cannot install arbitrary software.
Evidence an auditor will ask for
Allowlist config, install request workflow.
Put this control into practice
Check whether your organisation already meets Annex A 8.19 with the free Gap Analysis tool, or get implementation-ready templates for every Annex A control with the Document Pack.