Requirement · ITGC-CM-01
ITGC-CM-01 · Program changes are authorized, tested and approved before migration
Controls (1)
| Control | Name | Domain |
|---|---|---|
| CHG-01 | Production code changes are peer-reviewed and approved | Change Management |
| Control | Name | Domain |
|---|---|---|
| CHG-01 | Production code changes are peer-reviewed and approved | Change Management |