+6.4. Change management, repairs and maintenance
---+6.4.1. The relevant entities shall apply change management procedures to control changes of network …
---+6.4.2. The procedures referred to in point 6.4.1 shall be applied for releases, modifications and …
---+6.4.3. In the event that the regular change management procedures could not be followed due to an …
---+6.4.4. The relevant entities shall review and, where appropriate, update the procedures at planned …
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6.4. Change management, repairs and maintenance
6.4. Change management, repairs and maintenance
1. Pregled
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Regulativa |
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6.4.1. The relevant entities shall apply change management procedures to control changes of network …
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6.4.1.
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The relevant entities shall apply change management procedures to control changes of network and information systems. Where applicable, the procedures shall be consistent with the relevant entities’ general policies concerning change management.
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6.4.2. The procedures referred to in point 6.4.1 shall be applied for releases, modifications and …
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6.4.2.
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The procedures referred to in point 6.4.1 shall be applied for releases, modifications and emergency changes of any software and hardware in operation and changes to the configuration. The procedures shall ensure that those changes are documented and, based on the risk assessment carried out pursuant to point 2.1, tested and assessed in view of the potential impact before being implemented.
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6.4.3. In the event that the regular change management procedures could not be followed due to an …
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6.4.3.
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In the event that the regular change management procedures could not be followed due to an emergency, the relevant entities shall document the result of the change, and the explanation for why the procedures could not be followed.
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6.4.4. The relevant entities shall review and, where appropriate, update the procedures at planned …
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6.4.4.
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The relevant entities shall review and, where appropriate, update the procedures at planned intervals and when significant incidents or significant changes to operations or risks.
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1.1 Sklici
1.2 Ugotovljene zahteve
1.3 Povezani standardi
2. Ugotovljene zahteve
3. Povezani standardi
Povezane zadeve
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