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14.8 System Changes

N 35/2018 STA
  1. 14.8.1All changes to the hardware, software, applications, databases, configuration, etc. must be subject to the formal change control procedures;
  2. 14.8.2Changes to the application systems must be carried out only in accordance with approved change request process and subject to a formal risk assessment process; and
  3. 14.8.3All changes must be tested under all possible scenarios before adding them into production.