Jingga/Organization-Guide
1
0
Fork 0
mirror of https://github.com/Karaka-Management/Organization-Guide.git synced 2026-01-11 12:58:42 +00:00
Code Issues Actions Packages Projects Releases Wiki Activity

Update Third Party Software Validation - Update.md

Browse Source 
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
This commit is contained in:
Dennis Eichhorn 2024-03-20 14:26:18 +01:00 committed by GitHub
parent 271103728a
commit 7d091ce4a3
No known key found for this signature in database
GPG Key ID: B5690EEEBB952194
1 changed files with 2 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

3
Processes/IT/Third Party Software Validation - Update.md
View File

@ -5,6 +5,7 @@ Before implementing a software update the following aspects must be checked:
| To be considered | Result | Evidence / Basis | Responsible | Date | | To be considered | Result | Evidence / Basis | Responsible | Date |
| ---- | ------ | ------ | ----------- | ------ | | ---- | ------ | ------ | ----------- | ------ |
| Additional software/hardware changes necessary | | | | | | 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 2024-03-20 - Version 1.0