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Approve back-out plans, as necessary.


CONTROL ID
13627
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Corrective

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a back-out plan., CC ID: 13623

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Establish an implementation and fallback/backout plan. Obtain approval from relevant parties. (AI7.3 Implementation Plan, CobiT, Version 4.1)
  • The activities to reverse or remedy an unsuccessful change shall be planned and, where possible, tested. Unsuccessful changes shall be investigated and agreed actions taken. (§ 8.5.1.3 ¶ 3, ISO/IEC 20000-1:2018, Information technology — Service management —Part 1: Service management system requirements, Third Edition)