+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. 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