+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. Panoramica

Titolo Standard

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti
Fonte Requisito

3. Regolamentazioni correlate

Regolamentazioni
Fonte Regolamentazione

Ticket collegati

Collegamenti
Tipo di collegamento Ticket
blocks G 0.18 Poor Planning or Lack of Adaptation