Software/Infrastructure Change Ticket for a Sample of Production Changes
Provide a change ticket for each sampled production change.
The evidence should demonstrate:
The change description was documented, by who and when
When the change was tested, who performed the testing, and results of the testing
When the change was reviewed and approved, and by who
The date the change was implemented into production.
Associated Unified Control ID | Associated Framework Control |
CTRL-190 | LCL-53 |