+OPS.1.1.3.A5 Handling Change Requests [Process Owner] (S)

OPS.1.1.3.A5 Handling Change Requests [Process Owner] (S)

All requests for changes SHOULD be recorded and documented. Change requests SHOULD be checked by the person responsible for patch and change management to ensure that the information security aspects have been sufficiently taken into account.

1. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos

3. Regulamentos relacionados

Regulamentos

Pedidos ligados

Ligações
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.25 Failure of Devices or Systems
blocks G 0.26 Malfunction of Devices or Systems