Commit Graph

431 Commits

Author SHA1 Message Date
bc7fc57f83
Update 01_Development.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-04-24 04:12:24 +02:00
33c8817e8a
Update 04_Support & Service_Risk Control Matrix.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 16:50:52 +01:00
27f7ca3868
Update 09_IT_Risk Control Matrix.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 15:17:02 +01:00
1d967f0b27
Update 09_IT_Risk Control Matrix.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 15:16:39 +01:00
861aac237b
Update 09_IT_Risk Control Matrix.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 15:15:10 +01:00
bd67f74205
Update 09_IT_Risk Control Matrix.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 15:14:47 +01:00
6fee78675b
Update 09_IT_Risk Control Matrix.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 15:05:09 +01:00
0cbd889dab
Update 04_Support & Service.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 14:36:59 +01:00
6f3fc3e10c
Update Third Party Software Validation - Update.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 14:26:35 +01:00
7d091ce4a3
Update Third Party Software Validation - Update.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 14:26:18 +01:00
271103728a
Update Third Party Software Validation - Update.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 14:25:40 +01:00
4ac708d1cd
Update ITGC.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 13:26:52 +01:00
79f39f8eb5
Update ITGC.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 13:23:14 +01:00
8eb82c1f9d
Update FSCP.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 12:53:06 +01:00
da6be5abb7
Update CLC.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 12:49:30 +01:00
ebb86c7551
Update CLC.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 12:46:11 +01:00
387a911f49
Update CLC.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 12:42:49 +01:00
7169e9b0f0
Update CLC.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 12:41:17 +01:00
88b00cb884
Update CLC.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 12:37:49 +01:00
2c4408eb58
Update CLC.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 12:35:16 +01:00
db4e02c15b
Update FSCP.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 12:24:29 +01:00
9ae3dec3e3
Update FSCP.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 12:00:42 +01:00
cccaef5fb0
Update FSCP.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 12:00:25 +01:00
1cbba3911b
Update FSCP.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 12:00:02 +01:00
b7596d3c0b
Update Key Supplier Evaluation.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:41:57 +01:00
e8f5983760
Update IT Equipment & Software.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:40:54 +01:00
3ea44e587a
Update Key Supplier Evaluation.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:33:31 +01:00
2c9e065810
Update Approved Customer Software.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:31:50 +01:00
71765260e4
Update Approved Customer Software.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:30:33 +01:00
0083043905
Update Approved Customer Software.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:22:08 +01:00
58ac00abad
Update IT Equipment & Software.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:19:12 +01:00
24b0b6b344
Update Approved Customer Software.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:17:18 +01:00
9a09d4a6fa
Update Approved Customer Software.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:16:51 +01:00
c65dece3e4
Update Approved Customer Software.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:16:34 +01:00
ef58fc1d89
Update Approved Customer Software.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:11:51 +01:00
8b9506e5e4
Update IT Equipment & Software.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:11:29 +01:00
37cc3aaab5
Update IT Equipment & Software.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:10:09 +01:00
6627d3d6a7
Update 01_Development.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:08:37 +01:00
1ee9e28f06
Update Document Owners.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:08:10 +01:00
b273d51439
Update Document Owners.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:07:24 +01:00
12b154ce36
Update 01_Development.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:04:22 +01:00
e4237da2f7
Update Document Owners.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 11:01:11 +01:00
ef3e59648b
Update Outsourced Services.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 10:51:19 +01:00
c41f05ec47
Update 07_Management.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 10:38:57 +01:00
14a05f071e
Update Information Flow.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 10:38:04 +01:00
99b51f6b0a
Update Information Flow.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 10:37:56 +01:00
ca6b37287f
Update Information Flow.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 10:36:59 +01:00
78185a67ca
Update 02_Purchase.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 10:03:45 +01:00
a16e20e9d3
Update 01_Development_Risk Control Matrix.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 09:31:29 +01:00
c5ecc23094
Update 01_Development_Risk Control Matrix.md
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
2024-03-20 09:27:12 +01:00