Narrative
An engineer who prepares a change cannot approve it: the Change Manager signs off, and the platform team applies it.
Current
This version cannot be attributed to anyone.
- Applicable
- true
- Exclusion justification
- no value
- Framework id
- iso-27001-2022
- Owner
- PER-001 — Sam de Vries
- Requirement code
- A.5.3
- Status
- Implemented