Tag
Change Control
3 articles tagged “Change Control”.
-
PCI DSS 6.4.3: Payment-Page Scripts as a Change-Control Problem
PCI DSS 6.4.3 and 11.6.1 have been mandatory since March 2025. Here is how to wire payment-page script authorization into your change process.
-
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.
-
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.