Change Management | LA |
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What is CM-3
This control test that changes are approved prior to promotion to production.
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What is CM-1
This change is authorized prior to being implemented into the production environment.
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What is CM-2
This change is approved by manager or designee prior to production implementation.
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What is CM-4
Developers do not have the ability to move programs in and out of production.
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What is CM-5
In this control, the production environment is monitored to ensure that only changes that have been properly authorized, tested and approved are placed into production.
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