This shows you the differences between two versions of the page.
Both sides previous revision Previous revision Next revision | Previous revision | ||
wiki:policies:cloud [2023/02/24 07:10] kholub |
wiki:policies:cloud [2023/10/11 06:18] kholub |
||
---|---|---|---|
Line 3: | Line 3: | ||
==== Standards Compliance ==== | ==== Standards Compliance ==== | ||
- | Our development team designs and maintains architecture, | + | Our development team designs and maintains architecture, |
Being that CIS updates recommendations, | Being that CIS updates recommendations, | ||
Line 23: | Line 23: | ||
* A review of the methodology and documented changes | * A review of the methodology and documented changes | ||
* The developer requesting changes must explain any risks associated with the change, mitigations, | * The developer requesting changes must explain any risks associated with the change, mitigations, | ||
+ | * Advance testing in our staging environment | ||
* Requirement of generating a rollback strategy | * Requirement of generating a rollback strategy | ||
* Requirement of providing a full audit log of actions taken upon deployment | * Requirement of providing a full audit log of actions taken upon deployment |