+OPS.1.1.3.A7 Integration of Change Management into Business Processes (S)

OPS.1.1.3.A7 Integration of Change Management into Business Processes (S)

The change management process SHOULD be integrated into business processes or specialised tasks. In cases involving planned changes, the current situation of the affected business processes SHOULD be considered. All relevant departments SHOULD be informed of upcoming changes. There SHOULD also be an escalation level that includes members of the corresponding organisation's Top Management. In case of doubt, these members SHOULD decide on the priority and scheduling of a given hardware or software change.

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