Loading content/handbook/security/security-and-technology-policies/change-management-policy.md +5 −5 Changes for content/handbook/security/security-and-technology-policies/change-management-policy.md: 5 added lines, 5 removed lines. Original line number Diff line number Diff line Loading @@ -41,15 +41,15 @@ While Tier 4 Administrative systems are not subject to the scope of this policy, ## Policy Changes are documented in accordance with the relevant procedures. (CM-3) Changes are documented in accordance with the relevant procedures. Changes may undergo testing in accordance with the relevant procedures. (CM-4) Changes may undergo testing in accordance with the relevant procedures. Changes are reviewed by appropriate stakeholders. (CM-3, CM-4) Changes are reviewed by appropriate stakeholders. Changes are approved by appropriate stakeholders. (CM-3) Changes are approved by appropriate stakeholders. Changes are deployed in accordance with the relevant procedures. (CM-5) Changes are deployed in accordance with the relevant procedures. ## Standard Loading Loading
content/handbook/security/security-and-technology-policies/change-management-policy.md +5 −5 Changes for content/handbook/security/security-and-technology-policies/change-management-policy.md: 5 added lines, 5 removed lines. Original line number Diff line number Diff line Loading @@ -41,15 +41,15 @@ While Tier 4 Administrative systems are not subject to the scope of this policy, ## Policy Changes are documented in accordance with the relevant procedures. (CM-3) Changes are documented in accordance with the relevant procedures. Changes may undergo testing in accordance with the relevant procedures. (CM-4) Changes may undergo testing in accordance with the relevant procedures. Changes are reviewed by appropriate stakeholders. (CM-3, CM-4) Changes are reviewed by appropriate stakeholders. Changes are approved by appropriate stakeholders. (CM-3) Changes are approved by appropriate stakeholders. Changes are deployed in accordance with the relevant procedures. (CM-5) Changes are deployed in accordance with the relevant procedures. ## Standard Loading
