5.1.1.1.7 Procedures in place to evaluate when changes are needed to current software

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5.1.1.1.7 Procedures in place to evaluate when changes are needed to current software
Status Ready for review
Compliance Rating Fully compliant
Responsible

APTrust utilizes performance metrics gathered by system and monitoring software to analyze bottlenecks and delineate actions which may require software adjustments or replacement. New technologies and software is thoroughly evaluated before being implemented. This is to manage risk and ensures to identify possible issues.

Also See 5.1.1.1.6_Procedures_in_place_to_monitor_and_receive_notifications_when_software_changes_are_needed