+DEV-06.01AC

DEV-06.01AC

In accordance with the contractual agreements, meaningful information about the occasion, time, duration, type and scope of the change is submitted to authorised bodies of the cloud service customer so that they can carry out their own risk assessment before the change is made available in the production environment. Regardless of the contractual agreements, this is done for changes that have the highest risk category based on their risk assessment. This does not include changes without an effect on the service usage or security posture of the service.

1. Prehľad

Názov Štandard

1.1 Odkazy

1.2 Identifikované požiadavky

1.3 Súvisiace predpisy

2. Identifikované požiadavky

Požiadavky
Zdroj Požiadavka

3. Súvisiace predpisy

Predpisy
Zdroj Regulácia

Prepojené úlohy

Prepojenia
Typ prepojenia Úloha
is blocked by Stakeholder Notification of Changes