+OPS.1.1.3.A6 Coordination of Change Requests (S)

OPS.1.1.3.A6 Coordination of Change Requests (S)

The coordination process associated with a change SHOULD take into account all the relevant target groups and the impact on information security. The target groups affected by the change SHOULD be able to comment on the change in a verifiable manner. There SHOULD be a defined procedure to speed up the handling of important requests for changes.

1. Übersicht

Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen
Quelle Anforderung

3. Zugehörige Regulierungen

Regulierungen
Quelle Regulierung

Verknüpfte Vorgänge