C5 (Germany)
C5: Procurement, Development and Modification of Information Systems

C5 (Germany) C5-DEV-03: Policies for changes to information systems

Publish change management rules for software deployment setting criteria for risk categorisation, the testing and approvals each category demands, separation between developing, testing and releasing, customer notification duties, documentation updates, and emergency changes held to the same security level.

Other controls in C5: Procurement, Development and Modification of Information Systems

You are reading one control. How much of C5 (Germany) have you already done?

C5 (Germany) C5-DEV-03 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of C5 (Germany) your existing evidence covers. Hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and 95 of 121 C5 (Germany) controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 pair alone.

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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.