+OPS.1.1.3.A13 Measuring the Success of Change Requests [Process Owner] (H)

OPS.1.1.3.A13 Measuring the Success of Change Requests [Process Owner] (H)

The Process Owner for patch and change management SHOULD perform follow-up tests to verify that a given change has been successful. For this, the Process Owner SHOULD select suitable reference systems as quality assurance systems. The results of follow-up tests SHOULD be documented within the scope of the change process.

1. Visão geral

Título	Norma

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos
Fonte	Requisito

3. Regulamentos relacionados

Regulamentos
Fonte	Regulamentação

Pedidos ligados

Ligações
Tipo de ligação	Pedido
blocks	G 0.18 Poor Planning or Lack of Adaptation
blocks	G 0.26 Malfunction of Devices or Systems

BSI -
Copyright by Bundesamt für Sicherheit in der Informationstechnik (https://www.bsi.bund.de/)