post-deployment test document
Acronyms
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Preferred Term
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Non-standard Terms
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Definitions
| Type | Definition | Sources |
|---|---|---|
| Noun | A document that provides evidence that the change was tested and approved in the production environment. The document must contain: (a) Reference to a CIR, (b) Identified deployment resources, (c) Deployment start date, (d) Deployment end date, (f) Expected results, (g) Actual results, (h) Approval signature, or (i) Approval date. (used 0 times in citations and controls) |
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Other Forms
| Type | Other Form |
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| None | |
Relationships
Common Controls
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Citations
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| {{ citation.authority_document.id }} | {{ citation.authority_document.common_name }} | {{ citation.id }} | {{ citation.reference }} | {{ citation.guidance_as_tagged || citation.guidance }} | {{ citation.control.id }} None |
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