Solved

change control ideas for ERP application

Posted on 2015-01-13
1
121 Views
Last Modified: 2015-01-29
I am after some generic advice around change management compliance testing for major ERP applications. From a risk perspective we want some assurance that major changes made to the production copy of our ERP application went through a managed change control process. We are trying to come up with a list of common “changes” to a production IT system that should go through formal change control. The obvious one is when applying new application patches or major releases on the production server. Are there any other common changes that you would recommend should go through change control?  Its a commercial software package and the code is not developed in house...
0
Comment
Question by:pma111
1 Comment
 
LVL 33

Accepted Solution

by:
shalomc earned 500 total points
ID: 40548390
Updates and patches to OS, database, storage, AV, control software.
Physical server maintenance, related routers, cabinets.
Electricity upgrades, generators, cabling replacement.
0

Featured Post

Master Your Team's Linux and Cloud Stack

Come see why top tech companies like Mailchimp and Media Temple use Linux Academy to build their employee training programs.

Question has a verified solution.

If you are experiencing a similar issue, please ask a related question

Suggested Solutions

Get to know the ins and outs of building a web-based ERP system for your enterprise. Development timeline, technology, and costs outlined.
Today, the web development industry is booming, and many people consider it to be their vocation. The question you may be asking yourself is – how do I become a web developer?
The viewer will learn how to create and use a small PHP class to apply a watermark to an image. This video shows the viewer the setup for the PHP watermark as well as important coding language. Continue to Part 2 to learn the core code used in creat…
This tutorial will teach you the core code needed to finalize the addition of a watermark to your image. The viewer will use a small PHP class to learn and create a watermark.

840 members asked questions and received personalized solutions in the past 7 days.

Join the community of 500,000 technology professionals and ask your questions.

Join & Ask a Question