Central Bank of Jordan Cloud Computing Guideline (2018)
2.10 and 2.11: Business continuity and change management – Central Bank of Jordan Cloud Computing Guideline (2018)

Central Bank of Jordan Cloud Computing Guideline (2018) 2.11: Agree change management arrangements with the provider

What does 2.11 require?

To contain the risks of changes to the cloud environment the company agrees with the provider how it will be notified of changes and be able to review them; monitors major changes that could destabilise or weaken the security of the operating environment and detects erroneous or unauthorised ones; agrees the change management arrangements, covering how changes are requested, approved and notified, fallback procedures, standard changes and who is responsible for what in change management; and defines how pre-approved changes are tested.

Maintained by Gerard Blokdyk

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