Information Processing Systems Change Control. Data importer shall maintain a formal change management request process for all communications network systems and any handling of personal data. Data importer shall ensure that all change requests are documented, tested, and approved by the asset owner, information owner, or management level personnel as appropriate prior to any new implementations for network communications capabilities, system patches, changes to existing systems or handling of information. Emergency changes required to maintain or restore service shall subsequently be reviewed, documented and appropriate approvals obtained for the change.
Information Processing Systems Change Control. Iron Mountain shall have an internal formal change management request process in place for information processing and communications network systems, and Iron Mountain’s change requests shall be documented, tested, and approved prior to implementation of any new information processing or network communications capabilities, system patches or changes to existing systems.
Information Processing Systems Change Control. Company shall maintain a formal change management request process for all communications network systems and any handling of Moloco Data. Company shall ensure that all change requests are documented, tested, and approved by the asset owner, information owner, or management level personnel as appropriate prior to any new implementations for network communications capabilities, system patches, changes to existing systems or handling of information or Moloco Data. Emergency changes required to maintain or restore service shall subsequently be reviewed, documented, and appropriate approvals obtained for the change.
