+Approvals for provision in the production environment

Approvals for provision in the production environment

Authorised personnel or system components of the Cloud Service Provider approve changes to the cloud service based on defined criteria (e.g. test results and required approvals) before these are made available to the cloud customers in the production environment.
Cloud customers are involved in the release according to contractual requirements.
Additonal Criteria-
Supplementary Information - About the CriteriaThe definitions for criterion DEV-03 apply.

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