+DEV-15.01B

DEV-15.01B

The cloud service provider's change management process implements procedures for managing exceptions, including emergency changes, to ensure related risks are appropriately mitigated.

Supplementary information

This criteria refers mainly to the exception process demanded in SP-03, although all exceptions from the standard procedure for changes are meant here.

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
is blocked by Exception Management
is blocked by Change Management Program