+Logging of changes

Logging of changes

System components and tools for source code management and software deployment that are used to make changes to system components of the cloud service in the production environment are subject to a role and rights concept according to IDM-01 and authorisation mechanisms. They must be configured in such a way that all changes are logged and can therefore be traced back to the individuals or system components executing them.
Additonal Criteria-
Supplementary Information - About the Criteria-

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations