Vertaling van "programme change control" in Chinees
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The Board noted that during the period under review, changes were made in production programmes relating to the existing application systems; however, no programme change control procedures existed to effect changes in the application systems.
The review covered access control and segregation of duties in Atlas, management of user accounts, governance, security management, programme change control, facilities and environmental controls and business continuity and information technology (IT) disaster recovery.
In paragraph 114, the Board recommended that UNFPA develop, implement and update on a regular basis, a short- to long-term ICT strategic plan; establish, approve, implement and update on a regular basis a security policy; and compile documented computer programme change control procedures.
The Board recommended that UNRWA formally compile, document and approve programme change control procedures covering the entire process, from the initial change request to the eventual migration of the change into the production environment, and UNRWA agreed.
UNFPA, together with UNDP, is planning to formally adopt programme change control procedures from industry leaders in this area.
人口基金与开发计划署一道,正在计划正式采用在这个领域的最新方案转换控制程序。
Programme change control - reviews and access
程序更改控制 - 审查与访问
Programme change control procedures
程序修改控制程序
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