Number of different Measures compliance with change versions of each business control process higher scores here – application or suggest lack of standard procedures and infrastructure being numerous ad hoc changes maintained Number and type of Measure of overall compliance with emergency changes to the formal change control process; also infrastructure components relevant to DS6.3 Number and type of Patches are planned changes, so this patches to the measures preventive actions taken infrastructure components
Number of different versions of each business application or infrastructure being maintained Measures compliance with change control process – higher scores here suggest lack of standard procedures and numerous ad hoc changes Number and type of emergency changes to the infrastructure components Measure of overall compliance with formal change control process; also relevant to DS6.3 Number and type of patches to the infrastructure components Patches are planned changes, so this measures preventive actions taken