+DEV-15.01B

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.

Supplementary information

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. Forbhreathnú

Teideal Caighdeán

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Rialacháin ghaolmhara

2. Ceanglais aitheanta

Ceanglais
Foinse Ceanglas

3. Rialacháin ghaolmhara

Rialacháin
Foinse Rialáil

Saincheisteanna nasctha