+OPS.2.1.A12 Change Management [Process Owner] (S)

OPS.2.1.A12 Change Management [Process Owner] (S)

Outsourcing customers SHOULD be given sufficient notice of major changes. Outsourcing customers SHOULD regularly request documentation of all significant changes regarding planning, testing, approval, and documentation. Before any changes are made, fallback solutions SHOULD be developed in cooperation with the outsourcing service provider.

1. Overview

Summary Standard

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements
Source Requirement

3. Related Regulations

Regulations
Source Regulation

Linked Issues