Solved

change control ideas for ERP application

Posted on 2015-01-13
1
110 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 32

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

Enabling OSINT in Activity Based Intelligence

Activity based intelligence (ABI) requires access to all available sources of data. Recorded Future allows analysts to observe structured data on the open, deep, and dark web.

Join & Write a Comment

I've been asked to discuss some of the UX activities that I'm using with my team. Here I will share some details about how we approach UX projects.
Any business that wants to seriously grow needs to keep the needs and desires of an international audience of their websites in mind. Making a website friendly to international users isn’t prohibitively expensive and can provide an incredible return…
The viewer will learn how to dynamically set the form action using jQuery.
This video gives you a great overview about bandwidth monitoring with SNMP and WMI with our network monitoring solution PRTG Network Monitor (https://www.paessler.com/prtg). If you're looking for how to monitor bandwidth using netflow or packet s…

708 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

Need Help in Real-Time?

Connect with top rated Experts

13 Experts available now in Live!

Get 1:1 Help Now