11.15: Revision history

From Corrective Action Plan AZ

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16 August 2026

  • curprev 01:5601:56, 16 August 2026 Neil thibodaux talk contribs 1,138 bytes +164 No edit summary
  • curprev 01:4801:48, 16 August 2026 Neil thibodaux talk contribs 974 bytes +974 Created page with "'''Control Activities''' '''Principle 11 - Design General Control Activities over Information Technology''' '''Attribute 11.15''' - Control activities for changing information technology prevent unauthorized or untested modifications to existing systems. To reasonably assure that changes to the configuration of information technology are necessary, work as intended, and do not cause loss of data or program integrity, changes go through a formal change management proces..." Tag: Visual edit
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