+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. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.25 Failure of Devices or Systems
blocks G 0.26 Malfunction of Devices or Systems