+OPS.1.1.3.A13 Measuring the Success of Change Requests [Process Owner] (H)

OPS.1.1.3.A13 Measuring the Success of Change Requests [Process Owner] (H)

The Process Owner for patch and change management SHOULD perform follow-up tests to verify that a given change has been successful. For this, the Process Owner SHOULD select suitable reference systems as quality assurance systems. The results of follow-up tests SHOULD be documented within the scope of the change process.

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 0.26 Malfunction of Devices or Systems