Population 4 - Listing of all software and infrastructure production changes that took place during the review period
Provide a list of all software and infrastructure production changes that have taken place during the review period.
The evidence should only include changes that have been deployed to the production environment and must demonstrate:
The type of change (Major, Critical, Emergency, Minor)
The date the change was deployed to production
Completeness and Accuracy (C&A) - Population 4 - Listing of all software and infrastructure production changes that took place during the review period
Provide system screenshots, or the system query, or the source documentation, that demonstrates that the list of all software and infrastructure production changes you've provided is complete and accurate.
If any filters are included in this evidence (excluding a simple date range), explain what these filters are in the Evidence Description.
Evidence Format
Exported document in a common file type such as .docx, .csv, or .pdf or screenshots or exported images in a common image file type such as .jpg, .png, or .pdf.