+OPS.1.1.3.A6 Coordination of Change Requests (S)

OPS.1.1.3.A6 Coordination of Change Requests (S)

The coordination process associated with a change SHOULD take into account all the relevant target groups and the impact on information security. The target groups affected by the change SHOULD be able to comment on the change in a verifiable manner. There SHOULD be a defined procedure to speed up the handling of important requests for changes.

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