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How To Use This Tool:
To find answers to common RFP and RFI questions, select a tag, or, search for terms like "security", "performance", etc. You will find common questions and answers grouped together in one record. Follow the tag links to refine your search. Supporting downloads and documentation are available, below.
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Contenidos con etiqueta test changes .
Information Security - Change & Configuration Management
Q:
Change Management Policy?
Configuration Management Policy?
Do you have a formal change management program which document, test the changes to determine potential security impact, validate and approve changes to the system before implementing the changes on production?
A:
(Yes to all)
Change management is documented with visibility by the customer and application sponsors via security ticketing system supplied by Omegabit for the purposes of approval workflow, audit, and historical record. Customer specific Wikis are also maintained to help document information that is proprietary to the Client implementation and that is important to all parties.
Configuration management is documented with visibility by the customer and application sponsors via security ticketing system supplied by Omegabit for the purposes of approval workflow, audit, and historical record. Customer specific Wikis are also maintained to help document information that is proprietary to the Client implementation and that is important to all parties.