mirror of
https://github.com/Karaka-Management/Organization-Guide.git
synced 2026-02-12 18:48:41 +00:00
12 lines
433 B
Markdown
12 lines
433 B
Markdown
# Third Party Software Validation - Update
|
|
|
|
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 | | | |
|
|
| Problems during production deployment | | | | |
|
|
|
|
2024-03-20 - Version 1.0
|