diff --git a/Processes/IT/Third Party Software Validation - Update.md b/Processes/IT/Third Party Software Validation - Update.md index 031a7e7..a248669 100644 --- a/Processes/IT/Third Party Software Validation - Update.md +++ b/Processes/IT/Third Party Software Validation - Update.md @@ -1,3 +1,10 @@ # Third Party Software Validation - Update -2022-01-01 - Version 1.0 +Before implementing a software update the following aspects must be checked: + +| To be considered | Result | Evidence / Basis | Responsible | Date | +| ---- | ------ | ------ | ----------- | ------ | +| Additional software/hardware changes necessary | | | | | +| Manual black box testing | Successful | Validation Report | | | + +2024-03-20 - Version 1.0