5.2.3 Staff shall have delineated roles, responsibilities, and authorizations related to implementing changes

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5.2.3 Staff shall have delineated roles, responsibilities, and authorizations related to implementing changes
Status Ready for review
Compliance Rating Fully compliant
Responsible APTrust Staff


The delineated roles and responsibilities have been documented in the Security section as well as the APTrust Staff section.

Relevant Documents

  1. Security
  2. APTrust Staff responsibilities