Spain ENS
Operational: operation [op.exp] – Spain ENS

Spain ENS op.exp.5: Change management

Changes are planned, registered with reference numbers, sufficiently described for authorisation, tested in equivalent environments, risk-assessed (high-risk changes approved beforehand by the security officer) and followed by acceptance tests and documentation updates; R1 adds rollback planning, reporting all failures and documenting security impact of every change.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

Other controls in Operational: operation [op.exp] – Spain ENS

Query this from an agent

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