Controls

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Version

SB.1.009 Emergency updates

Asset Management
High
High
High
System Owner
v2.0 (Q1 2024)

Description

Emergency changes requiring immediate implementation are properly handled to ensure minimal impact on systems and IT applications. The emergency change is registered, evaluated and tested after implementation and approved by responsible management.

Specification

The emergency change management procedure is formalised, documented, authorised, communicated and executed in a standarised matter.