Operation Phase

Change Management


  • Change Management
  • Configuration Management
  • Repair Activity

Key requirement is that all changes should be reviewed, impact & risk assessed, authorized, documented, tested and approved before implementation.  Each change has to follow the V-model.

Change Management

Change management controls life cycle of changes end enables beneficial changes made  without compromising regulated  processes with minimum disruption to services.

Configuration Management

 Hardware & software configuration must be documented throughout system life.

Repair Activity

Activities to repair or replace failed or defective component are implemented following a defined, approved & verified procedure.