Information Security Controls in Version Control: Protecting Code, Secrets, and Collaboration – ITU Online IT Training

Information Security Controls in Version Control: Protecting Code, Secrets, and Collaboration

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One leaked API key in a repository can turn into a breach, a production outage, or a supply chain incident. That is why version control is no longer just a developer convenience; it is a security boundary for security controls, software integrity, access management, code security, and version control security across the entire delivery pipeline.

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Quick Answer

Information security controls in version control are the policies, permissions, and technical safeguards that protect source code, secrets, and collaboration workflows from accidental exposure, tampering, and misuse. Strong controls in Git-based systems like GitHub, GitLab, and Bitbucket help preserve confidentiality, integrity, and availability while keeping development fast enough for real teams.

Definition

Information security controls in version control are the administrative, technical, and procedural safeguards used to protect repositories, branches, commits, tags, releases, and permissions throughout the lifecycle of code and related assets. These controls reduce the risk of unauthorized access, secret leakage, and unauthorized change while supporting collaboration.

Primary concernProtecting code, secrets, and collaboration workflows
Core control areasAccess control, branch protection, commit signing, secret scanning, logging, and release governance
Typical platformsGitHub, GitLab, and Bitbucket
Key security goalsConfidentiality, integrity, and availability of repositories and downstream releases
Common compliance driversAuditability, change accountability, least privilege, and traceable approvals
High-risk assetsSource code, deployment scripts, infrastructure files, tokens, certificates, and release artifacts

What Information Security Controls Mean in a Version Control Context

In a repository, a preventive control stops a risky action before it lands. A detective control identifies suspicious activity after the fact, and a corrective control helps recover from a bad change, leaked secret, or compromised account.

That distinction matters because version control controls do not all work the same way. Branch protection blocks direct pushes to deployment-critical branches, commit signing verifies authorship, and audit logs document who changed what and when. Together, they protect the repository lifecycle from edit to release.

How governance and enforcement fit together

Governance defines the rules. Technical enforcement makes those rules real. A policy might say that only approved maintainers can merge code into production branches, while GitHub, GitLab, or Bitbucket settings enforce that policy through protected branches, required reviews, and restricted permissions.

This is where risk management becomes practical. Governance decides which repositories are high-risk, which controls are mandatory, and which teams need exceptions. Technical controls then enforce those decisions with settings for visibility, approvals, signing, and logging.

Strong repository security is not about slowing developers down. It is about making unsafe actions difficult and safe actions routine.

Controls also map directly to the CIA triad. Confidentiality comes from permission restrictions and private repositories. Integrity comes from approvals, signatures, and branch rules. Availability comes from preventing accidental deletion, protecting critical branches, and ensuring release history remains reliable.

For a compliance-focused team, this is a natural fit with the skills covered in ITU Online IT Training’s Compliance in The IT Landscape: IT’s Role in Maintaining Compliance course. Repository controls are one of the clearest examples of how IT turns policy into measurable enforcement.

  • Branch protection prevents unreviewed changes from reaching protected branches.
  • Commit signing helps prove that a change came from a trusted identity.
  • Repository visibility restrictions reduce who can read or clone sensitive code.
  • Pull request approvals create traceable review records for audits.

Official platform documentation is the best source for implementation details. GitHub documents branch protection and repository security controls in its security and administration guides at GitHub Docs, while GitLab and Atlassian Bitbucket document similar controls in their own admin references.

Why Version Control Needs Security Controls

Repository risk starts with the fact that source code is high-value data. It often contains source code, infrastructure-as-code, deployment logic, test credentials, and references to external services. That makes a repository a prime target for credential theft, sabotage, and intellectual property loss.

The most common failure is accidental exposure. A developer commits a password, private key, or API token into a branch, then pushes it to a shared remote. Even a short-lived exposure can be enough for attackers to harvest the secret and pivot into cloud services, CI/CD systems, or internal data stores.

Attack paths that show up in real repositories

Malicious code injection can happen through compromised accounts, rogue pull requests, or abused automation bots. Insider threats are a concern too, especially when contributors have broad access to branches or admin settings. Accidental deletion is another quiet risk; one wrong command on a shared repository can remove tags, history, or release artifacts that teams depend on.

Shared development environments widen the attack surface. Contributors, service accounts, third-party apps, and CI runners all interact with the repository, which means the number of identities and trust relationships grows fast. A weak integration can become the easiest path into a project.

Warning

A compromised repository can become a downstream compromise. If the repository feeds build pipelines, release tags, or infrastructure files, the damage can spread from code to production in minutes.

Business impact is where executives start paying attention. A compromised repository can lead to production outages, supply chain attacks, data breaches, emergency incident response, and loss of customer trust. For many teams, the repository is the source of truth for downstream deployment and release processes, so one bad commit can affect the entire software chain.

Compliance requirements make these controls non-optional in many environments. NIST guidance on access control, audit logging, and system integrity is widely used as a benchmark for security design. See NIST CSRC for publications such as SP 800-series guidance on access control and logging.

How Does Version Control Security Work?

Version control security works by layering controls around identity, change approval, content inspection, and monitoring. No single setting solves the problem. The real protection comes from how the controls reinforce one another across the repository lifecycle.

  1. Identity is verified. Users authenticate with single sign-on and multi-factor authentication before they can access repositories or administrative settings.
  2. Permissions are limited. Least privilege determines whether a user can read, write, approve, merge, or administer a repository.
  3. Changes are constrained. Branch protection and required pull request reviews ensure that protected branches are not modified directly.
  4. Content is checked. Secret scanning, policy checks, and CI tests detect risky code, exposed credentials, or broken builds before merge.
  5. Actions are logged. Audit logs and alerts capture permission changes, push events, rule changes, and suspicious administrative activity.

This workflow protects both the human side and the machine side of development. A contributor can still collaborate, but the platform forces important changes through review, verification, and traceable records.

Access control is the foundation. Without it, every other safeguard becomes weaker because the wrong person can change the wrong thing too easily. Authentication proves identity, but authorization decides what that identity can do once inside the system.

In practice, the controls cover branches, commits, pull requests, tags, releases, and permissions. A branch rule may block force pushes. A commit rule may require a signature. A release rule may require an approved tag or artifact sign-off before something can be published.

GitHub’s repository security and branch protection documentation at GitHub Docs and GitLab’s documentation at GitLab Docs are the best references for platform-specific enforcement behavior.

Access Control and Permission Management

Least privilege means giving each user, bot, or service account only the access needed to do its job. In version control, that usually means separating read, write, merge, and admin rights instead of treating all contributors the same.

Role-based access control helps teams scale. A developer may need write access to feature branches, a reviewer may need approval rights, and a release manager may need the ability to create tags or manage protected branches. Those roles should map to job functions, not personal preference or convenience.

What good access management looks like

  • Organization-level policies set a baseline across repositories.
  • Team-based permissions make access easier to manage than one-off manual grants.
  • Protected admin roles keep critical settings away from casual use.
  • Periodic access reviews remove stale privileges for transfers, contractors, and departed staff.

Authentication safeguards are just as important. Single sign-on reduces password sprawl, multi-factor authentication blocks many stolen-credential attacks, and periodic review catches dormant accounts. If a platform supports conditional access or device trust, use it for administrative and release roles first.

External collaborators deserve special handling. Contractors, open-source contributors, and service accounts should never receive broad repository access by default. Use scoped permissions, short-lived credentials, and clear expiration dates for access that is temporary by design.

Microsoft’s identity and repository guidance in Microsoft Learn is useful when Git workflows are tied to enterprise identity. For access control principles, NIST SP 800 guidance remains a strong baseline, especially where auditability and least privilege are formal requirements.

Pro Tip

Review repository access the same way you review production access: on a schedule, with an owner, and with a clear removal path for stale accounts and temporary collaborators.

Branch Protection and Change Approval Workflows

Branch protection is the set of rules that stops risky changes from landing directly in critical branches such as main, trunk, or release branches. It is one of the most effective ways to protect software integrity without forcing teams to abandon fast iteration.

The point is not to block change. The point is to make change visible, reviewed, and validated before it affects shared code. That is especially important for repositories that feed release pipelines or infrastructure changes.

Core approval controls

Protected branches usually include required pull request reviews, minimum approver counts, and code owner approval for sensitive areas. A change to authentication logic, for example, should not be approved by someone with no context on identity or security testing.

Status checks are the second layer. Unit tests, linting, build verification, dependency checks, and security scans should all pass before merge. If the CI pipeline fails, the platform should block the merge rather than relying on memory or social pressure.

Branch protectionStops direct pushes and enforces review gates on critical branches
Required reviewsCreates accountable human validation before merge
Status checksRequires tests, scans, or builds to pass before changes can land
Merge restrictionsPrevents force pushes, bypass abuse, and unauthorized overrides

Merge restrictions matter because they stop process erosion. If too many people can bypass rules, the policy exists only on paper. Restrict bypass rights to a small, named group and review those exceptions frequently.

Branch protection is documented in detail by GitHub at GitHub Docs and by Atlassian for Bitbucket environments at Bitbucket Cloud Support. For teams following compliance-focused practices, this is one of the clearest examples of a control that supports auditability and change accountability.

Commit Integrity and Cryptographic Controls

Signed commits use cryptographic signatures to help prove that a commit was created by a trusted identity and has not been tampered with in transit. Signed tags do something similar for release points, which is why they matter so much for production workflows.

Cryptographic verification helps detect spoofed identities and manipulated history in distributed repositories. If a team member claims they authored a change but the signature does not match, the repository can flag the discrepancy before trust is misplaced.

Commits, tags, and releases are not the same thing

Individual commit signing helps at the change level. Signed tags help at the release boundary. Artifact signing goes one step further by protecting the compiled or packaged output that gets deployed. Those are related controls, but they solve different problems.

Key management is the part that teams underestimate. Private signing keys must be protected, rotated when needed, and revoked quickly if compromise is suspected. If the signing key is stored carelessly on a developer laptop or reused across too many systems, the signature gives a false sense of safety.

Modern platforms can require or verify signatures before merge, or at least display whether commits are verified. GitHub documents commit signature verification in its docs, while GitLab also supports signed commits and tags through repository settings and GPG or SSH-based workflows.

A signature does not make bad code good. It only makes authorship and change history harder to fake.

For teams working under compliance and supply chain scrutiny, cryptographic controls support evidence collection and software provenance. They are especially important when releases feed production systems, customer-facing services, or regulated environments.

Official reference points include GitHub Docs, GitLab Docs, and cryptographic guidance from the broader software supply chain community through SLSA.

Secret Detection and Sensitive Data Prevention

Secrets leak into repositories because developers move fast, copy configuration between systems, and sometimes commit working credentials just to get a service running. The most common leaks involve API keys, tokens, certificates, SSH private keys, and plaintext passwords.

Once a secret lands in a remote repository, the problem is not just cleanup. Attackers may clone it instantly, automation may mirror it, and history may preserve it long after the file looks deleted. That is why code security controls need to catch secrets before they are merged or published.

How prevention works in practice

  • Pre-commit hooks scan files locally before they leave a developer machine.
  • Server-side scanning checks pushes and pull requests on the platform.
  • Push protection blocks known secret patterns before the commit reaches the remote repository.
  • Entropy analysis helps identify suspicious random-looking strings that may be tokens or keys.
  • Allowlists and denylists reduce false positives for known safe patterns and known risky formats.

The safest alternative to long-lived credentials is a secrets manager or vault with short-lived tokens and environment-based injection. That keeps sensitive values out of source files, out of build scripts, and out of repository history. In cloud and CI/CD environments, use external secret managers instead of hardcoding credentials into config files.

Warning

If a secret is exposed, the incident response clock starts immediately. Revoke the credential, rotate dependent keys, review access logs, and decide whether the repository history must be rewritten.

A good response process includes stakeholder notification, forensic review, and validation that the leaked secret did not already reach downstream systems. If the secret was used in deployment automation, the blast radius may be wider than the repository itself.

GitHub Secret Scanning, GitLab secret detection features, and OWASP guidance on secure secrets handling are strong references for operational design. See OWASP for general application security guidance and GitHub Docs for platform-specific prevention options.

Audit Logging, Monitoring, and Alerting

Audit logging is the record of who changed what, when, and from where. It is essential because repository security is not just about blocking bad actions; it is also about proving what happened when something goes wrong.

Good logs cover permission changes, branch rule edits, token creation, force pushes, repository transfers, and admin actions. If those events are not captured, investigations become guesswork. If they are captured and retained properly, they become evidence.

What security teams should monitor

Look for unusual login locations, mass deletions, sudden changes to branch rules, unexpected repository visibility changes, and creation of personal access tokens at odd hours. The combination of identity events and repository events often reveals the real story faster than either one alone.

Logging is most useful when it is connected to operations. Send repository events into a SIEM, create tickets for high-priority alerts, and route suspicious activity to security operations or platform owners. Alert fatigue is a real problem, so tune alerts for meaningful thresholds instead of every routine commit.

Event typePermission changes, token creation, force pushes, branch rule changes, admin actions
Why it mattersReveals tampering, privilege misuse, or signs of account compromise
Best practiceForward to SIEM and retain for investigation and compliance

Retention and review cadence matter as much as collection. Logs that expire too quickly are useless for audits, legal review, or root-cause analysis. Review high-risk activity on a schedule, and keep evidence handling aligned with organizational policy and regulatory needs.

NIST and CISA guidance on auditability, logging, and incident response are useful references for designing this layer. For broader incident-handling context, CISA provides practical cyber guidance at CISA.

Dependency, Supply Chain, and Release Security

Version control controls shape software supply chain security because repositories often contain the files that determine what gets built, what gets signed, and what gets deployed. Package manifests, lockfiles, build scripts, container definitions, and infrastructure files all influence production behavior.

If an attacker changes a dependency version or modifies a CI/CD workflow, the damage can propagate downstream quickly. That is why repository security is a release security problem, not just a developer hygiene problem.

What to protect in the supply chain

  • Package manifests that declare dependencies and versions.
  • Lockfiles that pin exact dependency trees.
  • CI/CD configuration that controls build and deploy behavior.
  • Container files such as Dockerfiles and related build instructions.
  • Infrastructure-as-code that can alter cloud and platform settings.

Release protections should be stricter than normal code paths. Use tagged release approvals, immutable build references, and artifact signing so that what was reviewed is the same thing that is published. A repository compromise can otherwise become a malicious dependency update or a poisoned release with almost no visible warning.

This is also where secure review habits matter. Changes to deployment manifests and pipeline definitions deserve the same scrutiny as application logic because they can open network access, disable tests, or leak secrets into logs. For supply chain contexts, the SLSA framework and OWASP guidance are practical references for secure build integrity.

When organizations treat the repository as the authoritative source for build and release decisions, protecting it becomes a direct control over downstream trust.

What Are the Best Collaboration Policies for Secure Development?

The best collaboration policies are the ones developers can follow without inventing workarounds. Secure version control depends on clear rules, predictable review paths, and a culture that treats bypassing controls as a risk event, not a productivity hack.

Code review etiquette is part of security. Reviewers should focus on risk, not just style. A secure review checks for authentication changes, privilege escalation, secret handling, unsafe dependencies, and suspicious changes in release logic.

Policies that make technical controls work

Document ownership is essential. Code owners give teams a clear path for who must review critical areas such as auth, payments, infrastructure, or release automation. When ownership is ambiguous, risky changes slide through because everyone assumes someone else is responsible.

Forks and community contributions need guardrails too. Open-source pull requests should be isolated from sensitive credentials, and automation should never trust forked code by default. If the project accepts outside contributions, keep review, testing, and merge rules strict for anything that can affect production or distribution.

  • Secure coding standards define what reviewers should reject.
  • Escalation paths define who handles urgent or high-risk changes.
  • Suspicious change procedures define what happens when a review raises concern.
  • Owner documentation reduces confusion and bypass behavior.

Training matters because controls are easier to follow when people understand the reason behind them. That is one reason the compliance-focused content in ITU Online IT Training’s course is useful: it connects policy, enforcement, and day-to-day IT behavior instead of treating compliance as paperwork.

Organizations also benefit from using the NICE/NIST Workforce Framework to align skills, roles, and responsibilities. When the right people understand the right controls, culture supports security instead of fighting it.

How Should You Implement Stronger Version Control Security?

The fastest way to improve repository security is to start with inventory. You need to know which repositories exist, who owns them, what permissions they have, which branches are critical, and where the sensitive assets live. Without that baseline, every later control is guesswork.

Version control security improves fastest when teams start with critical repositories first. Protect the code that deploys to production, contains secrets, or supports customer-facing systems before you spend time on low-risk repositories.

A practical rollout sequence

  1. Inventory repositories and owners. Identify high-risk code, release branches, and secrets exposure points.
  2. Enable MFA and SSO. Close the easiest account takeover paths first.
  3. Turn on branch protection. Require reviews, block force pushes, and restrict bypass rights.
  4. Activate secret scanning. Focus on critical repositories and release pipelines.
  5. Add commit signing and policy checks. Increase integrity controls after the basics are stable.
  6. Centralize audit review. Send logs into SIEM and review high-risk events regularly.
  7. Pilot before broad rollout. Test controls with one or two teams before enforcing them everywhere.

Metrics make the program measurable. Track secret exposure incidents, review compliance rates, unauthorized access attempts, bypass requests, and time to revoke compromised credentials. If the metrics never move, the controls are probably not being adopted or enforced.

The best source material for implementation details comes from official platform documentation and standards bodies. Use GitHub Docs, GitLab Docs, Microsoft Learn, and NIST guidance to map settings to policy.

Key Takeaway

Repository security is a program, not a toggle. Access management, branch protection, secret detection, logging, and release governance all have to work together.

Least privilege and MFA reduce account abuse. They are the first controls to enable on critical repositories.

Branch rules and required reviews protect software integrity. They stop unverified changes from reaching protected branches.

Secret scanning and push protection limit credential exposure. They are essential for code security and incident prevention.

Audit logs and release controls protect the supply chain. They make tampering easier to detect and easier to investigate.

When Should You Use Version Control Security Controls, and When Should You Not?

You should use these controls anywhere code, secrets, release logic, or infrastructure files matter to the business. That includes production repositories, shared platform repos, infrastructure-as-code, CI/CD definitions, and any project that handles regulated data or customer-facing releases.

You should not overcomplicate low-risk, personal, or sandbox repositories with controls that block experimentation. If a repo is isolated, temporary, and contains no sensitive data or release path, heavy branch governance may slow people down more than it helps. The right answer is proportional control, not maximum control everywhere.

Good fit versus poor fit

Good fitProduction code, shared libraries, infrastructure files, release branches, and any repository with secrets or compliance requirements
Poor fitShort-lived experiments, isolated demos, or personal scratch repositories with no sensitive data

The decision should always follow risk. If the repository can affect production, credentials, or downstream build systems, then controls are mandatory. If the repository is truly disposable and isolated, keep the friction low and the policy simple.

That balance is the point of good security controls: enough friction to stop real risk, not so much that teams abandon the process and create shadow workflows.

Real-World Examples of Version Control Security in Practice

Real repository security programs usually combine platform features instead of relying on one feature alone. GitHub environments commonly use branch protection, required reviews, secret scanning, and commit signature verification together. GitLab and Bitbucket teams often build similar layered protections around protected branches, approval rules, and audit logs.

Example one: release protection on a production repository

A platform team managing infrastructure-as-code can require code owner approval for changes to Terraform files, block direct pushes to the main branch, and require CI tests to pass before merge. That means a change to a network rule, IAM role, or deployment parameter cannot silently slip into production.

In this setup, software integrity depends on human review plus machine enforcement. If the branch protection is bypassed or the CI gate fails, the release does not proceed. That is exactly the kind of control auditors want to see when changes affect live services.

Example two: secret prevention in a shared application repo

A development team working on a customer portal can enable push protection and secret scanning so that tokens and credentials are blocked before they land in the remote repository. If a developer accidentally commits a production token, the platform can stop the push, flag the file, and require immediate rotation.

That workflow protects both the repository and the downstream systems that trust it. It also reduces cleanup work because the secret may never reach shared history in the first place.

Example three: signed releases for a distributed project

A release manager can sign tags and publish only signed artifacts, giving downstream consumers a way to verify release provenance. If a malicious actor tries to publish a fake release or alter a tag, cryptographic validation can expose the tampering.

These examples are different in detail, but the pattern is the same. Good version control security protects change, protects trust, and protects the systems that depend on the repository.

For deeper platform specifics, use official vendor references such as GitHub Docs and GitLab Docs, and use standards such as OWASP, NIST CSRC, and SLSA for supply chain and code integrity guidance.

Why This Matters for Compliance and Risk Management

Repository security supports compliance because it creates evidence: who had access, who approved the change, what changed, and whether the release was verified. That evidence is what auditors, security teams, and incident responders need when something goes wrong.

It also fits directly into risk management. A repository with open write access, no secret scanning, and no audit trail is a risk multiplier. A repository with least privilege, protected branches, logging, and signed releases is a controlled environment with a defensible process.

Several bodies publish useful reference material for this kind of work. NIST provides control guidance, CISA offers operational cyber guidance, and platform vendors document how their settings support enforcement. The value comes from combining the standard with the implementation details.

For workforce and control framing, see NICE/NIST Workforce Framework and CISA. They help teams align security responsibilities with actual technical duties in repository operations.

Featured Product

Compliance in The IT Landscape: IT’s Role in Maintaining Compliance

Learn how IT supports compliance efforts by implementing effective controls and practices to prevent gaps, fines, and security breaches in your organization.

Get this course on Udemy at the lowest price →

Conclusion

Version control is not just a development tool. It is a security boundary for code, secrets, approvals, and the supply chain assets that drive production systems.

The controls that matter most are the ones that reduce real risk without breaking collaboration: access management, branch protection, secret detection, logging, and release governance. When those controls work together, they protect both software integrity and the trust of internal teams and customers.

Treat repository security as an ongoing program, not a one-time configuration task. Start with the highest-risk repositories, prove the controls work, and expand from there. That is how teams preserve speed while still keeping code security, collaboration, and compliance under control.

If you want your organization to reduce exposure and tighten control around code, secrets, and release workflows, this is a good place to start—and a practical area to reinforce through ITU Online IT Training’s Compliance in The IT Landscape: IT’s Role in Maintaining Compliance course.

CompTIA®, Cisco®, Microsoft®, AWS®, EC-Council®, ISC2®, ISACA®, and PMI® are trademarks of their respective owners.

[ FAQ ]

Frequently Asked Questions.

What are the key information security controls in version control systems?

Information security controls in version control systems encompass a range of policies, permissions, and technical measures designed to safeguard code and sensitive data. These controls include access management, authentication, and authorization protocols that restrict repository access to authorized individuals only.

Additionally, controls such as audit logs, encryption, and branch protection serve to detect unauthorized activities, secure data in transit and at rest, and prevent malicious or accidental changes. Implementing these controls ensures the integrity, confidentiality, and availability of code throughout the development lifecycle.

Why is version control considered a security boundary in software development?

Version control is regarded as a security boundary because it manages and enforces access to source code and related assets. Properly configured, it prevents unauthorized modifications, leaks, or malicious injections into the codebase, which are critical for maintaining software integrity.

By controlling who can view, modify, or deploy code, organizations can reduce risks associated with insider threats, accidental leaks, and supply chain attacks. This boundary is especially vital when handling sensitive data such as API keys, secrets, or proprietary algorithms.

How can organizations prevent secrets like API keys from leaking via version control?

Preventing secrets from leaking involves implementing strict access controls, code review processes, and secret management solutions. Developers should avoid hardcoding secrets directly into the codebase and instead use environment variables or dedicated secret management tools.

Automated scanning tools can also detect sensitive information before code is committed or merged. Additionally, enforcing pull request reviews and branch protections can catch potential leaks early, reducing the risk of secrets being exposed in repositories accessible by unauthorized users.

What are best practices for managing access rights in version control systems?

Best practices include adopting the principle of least privilege, where users are granted only the permissions necessary for their roles. Implementing role-based access controls (RBAC) helps streamline permission management and reduces human error.

Regular audits of access permissions, multi-factor authentication (MFA), and strict branch protection policies further enhance security. It is also recommended to separate duties such as code review, deployment, and security oversight to prevent conflicts of interest and improve overall security posture.

What role do audit logs and monitoring play in version control security?

Audit logs and monitoring are essential for tracking all activities within version control systems, including commits, merges, and access attempts. They provide a detailed record that helps detect suspicious activities, unauthorized access, or potential security breaches.

Regular review of these logs enables organizations to identify patterns indicative of malicious behavior or accidental misconfigurations. This proactive approach supports incident response efforts and ensures compliance with security policies and regulatory requirements.

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