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← Terms and policies

Terms and policies pack

Operations

How change reaches production and who is accountable for it: asset management, change and release management, maintenance, backup schedule, vendor and third-party risk, and version support.

Documents in this area

8 documents · last updated 18 July 2026

  • Asset management policyOn request
  • Backup scheduleOn request
  • Change management policyOn request
  • Maintenance policyOn request
  • Release management policyOn request
  • Third party risk management policyOn request
  • Vendor management policyOn request
  • Version support policyOn request

Procurement and security reviewers usually start with the customer trust area.