Yes. QR Planet's operating procedures and all policies have been developed, documented and approved by management and appropriate consultants. They are regulary reviewed to maintain operations and keep the policies up to date.
Our Change Management Policy has been developed, documented and approved by management and appropriate consultants. It has been communicated to employees.
Our Application Change Management Policy and Change Controll Processes has been developed, documented and deployed to ensure all our product's are up to date.