Summary
Our Application Change Management Policy and Change Control Processes has been developed, documented and deployed in accordance to all relevant compliance requirements to ensure all our product's are up to date in regards to security and usability while also guaranteeing services free of any disruptions, whenever possible.
Key Points
All changes to the production environment or systems it relies on require
- change control procedures,
- sufficient testing prior to deployments,
- stakeholder communication or approvals,
- comprehensive documentations for all system changes,
- version control for all software and
- the logging and documentation of all Change Requests.