Formal Change Procedures - Must not use backend change approaches
For every change in a transaction a customer or a supplier must authorize the changes using a formal change request. An adjustment is entered and documented with all record retention requirements.

Backend changes are failures in any audit for internal and a risk for mitigation in external audits.
Immediately related elementsHow this works
-
Highway Analogy (an Outside In) business and enterprise view »Highway Analogy (an Outside In) business and enterprise view
Management Capability »Management Capability
All management create and update will require strong hierarchy masters »All management create and update will require strong hierarchy masters
Formal Change Procedures - Must not use backend change approaches
+Commentaires (0)
+Citations (0)
+About