Ohjelmistopakettien muutoksia koskevat rajoitukset

Inadequate change management is a common cause of incidents for digital services.

An organization shall document the change management process that must be followed whenever significant changes are made to developed digital services or other computing services that affect cyber security. The process includes requirements e.g. for the following:

• Defining and documenting the change
• Assessing the risks and defining the necessary control measures
• Other impact assessment of the change
• Testing and quality assurance
• Managed implementation of the change
• Updating a change log