+DEV-15.01B

1. Übersicht

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.
Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.2 Related Regulation

2. Identifizierte Anforderungen

Anforderungen
Source Anforderung

3. Related Regulations

Regulations
Source Regulierung
Impressum