OPS.1.1.6.A4 Software Approval [Process Owner] (B)
The technical organisational unit responsible MUST approve software as soon as it has passed corresponding tests. The approval MUST be documented by means of an approval confirmation. The approving organisational unit MUST verify whether the software has been tested in accordance with the relevant requirements. The results of the software tests MUST match the previously specified expectations. It MUST also be verified that the legal and organisational requirements at hand have been met.
1. Übersicht
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
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