From 7d091ce4a3e0e7612a7a5a6026988ec91945a590 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 20 Mar 2024 14:26:18 +0100 Subject: [PATCH] Update Third Party Software Validation - Update.md Signed-off-by: Dennis Eichhorn --- Processes/IT/Third Party Software Validation - Update.md | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/Processes/IT/Third Party Software Validation - Update.md b/Processes/IT/Third Party Software Validation - Update.md index a248669..c16f056 100644 --- a/Processes/IT/Third Party Software Validation - Update.md +++ b/Processes/IT/Third Party Software Validation - Update.md @@ -5,6 +5,7 @@ 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 | | | +| Manual black box testing | Successful | | | | +| Problems during production deployment | | | | | 2024-03-20 - Version 1.0