Tag
Change Control
2 articles tagged “Change Control”.
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Securing Self-Hosted BI Tools: A Change-Control SOP
Metabase, Grafana, Superset and Redash hold credentials to every database they query. A change-managed SOP to get them behind SSO and off the internet.
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SOX Change Control Checklist Mapped to Your ITSM Workflow
What SOX §404 and ITGC actually require for IT change control, mapped field-by-field to ServiceNow and Jira Service Management tickets.