Manages system change control management mechanisms.
Utilize role-based admin, change control, and audit logging to track changes
A prerequisite to any change control process is an up to date inventory of hardware and software.
任何更改控制流程的先决条件都需要有最新的硬件和软件库存。
Develop a change control policy and standardized procedures for changes to application systems
制订和更改控制政策,对应用程序系统的更改实行标准化程序
They should also understand the principles and procedures for change control.
他们也应该了解操作变化控制的原则和程序。
The level 3 help centre will be addressed in the context of change control process.
至于第3级求助中心,将在变化控制程序中予以讨论。
Soon-to-be necessary change control procedures must be considered here, as well.
这里也必须要考虑很快就要成为必须的变更控制程序
The change control system is a subsystem of the configuration management system.
变更控制系统是配置管理系统的一个子系统。
Compliance with the change control procedures was not regularly monitored and/or tested.
遵守更改控制程序的情况没有定期得到监测和(或)测试。
administrative help in areas such as planning, risk management, change control etc.
在比如规划、风险管理、变更控制等领域提供行政帮助;
Integrate with your organization's governance processes, such as change control.
与您所在组织的治理流程(例如变更控制)集成。
Planning, policies and procedures: program change control - reviews and access
规划、政策和程序:计算机程序更改控制 - 审查和使用
Are there situations where the change control procedures have not been followed?
是否有不遵循变更控制程序的情况?