+DEV-15 Exceptions to the Change Management Process
---+DEV-15.01B

DEV-15 Exceptions to the Change Management Process

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1. Übersicht

Bezeichnung Standard
DEV-15.01B The cloud service provider's change management process implements procedures for managing exceptions, including emergency changes, to ensure related risks are appropriately mitigated.

This criteria refers mainly to the exception process demanded in SP-03, although all exceptions from the standard procedure for changes are meant here.

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Related Regulations

2. Identifizierte Anforderungen

Anforderungen
Source Anforderung

3. Related Regulations

Regulations
Source Regulierung
Impressum Deutsch Englisch