Requirement · SOC2-CC8.1
CC8.1 · Authorizes, designs, tests, approves and implements changes
Controls (3)
| Control | Name | Domain |
|---|---|---|
| CHG-01 | Production code changes are peer-reviewed and approved | Change Management |
| CHG-02 | Emergency changes are retrospectively approved | Change Management |
| CHG-03 | Developers have no standing production access; deployments via pipeline only | Change Management |