All changes to production systems are formally required to be reviewed and approved before implementation
This policy control requires that no change reaches production without prior review and approval, one instance of the documented operating procedures A.5.37 requires for change management.
This Sekit policy requires in writing that no change reaches production without prior review and approval, the written mandate the testing, records and rollback this ISO control requires are built on.
https://sekit.ai/api/mcp/crosswalk