Task: Monitor Policy and Procedure Compliance
Disciplines: Change Management
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory: Optional:
Outputs
Main Description

Make sure changes are being implemented in a controlled manner.  Monitor adherence to standards and procedures.  Ensure adequate testing before implementation. 

One aspect that must be monitored is the creation and testing of a remediation approach.  It must be assumed that any change does not need a remediation approach. 

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