+DEV-15 Exceptions to the Change Management Process
---+DEV-15.01B

1. Overview

DEV-15 Exceptions to the Change Management Process

-
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.

1.1 References

1.2 Identified Requirements

1.2 Related Regulation

2. Identified Requirements

Requirements

3. Related Regulations

Regulations
Impressum