|
X.06 |
|
Change Control Procedures for iRIS |
Objective
This procedure describes the process of implementing changes to the iRIS system software.
Policy/Procedure
I. Change control procedures for updating the production system application and/or database have been identified between the vendor and the system stewards (Network Services LAN team and the business systems analyst within the Office of the EVP Research) and are outlined in the Service Level agreement for the iRIS system document (http://sds.uth.tmc.edu/docs/sla/SLA-%20iRIS.pdf, Application Support and Communication).
II. System updates can only be implemented during non-business hours unless pre-approved in an emergency situation with the system stewards as defined in the Change Management Policy (http://sds.uth.tmc.edu/docs/pandp/pandpstatic/changenot.pdf)
III. iRIS system administration rights have been granted only to specific individuals with responsibilities for system administration.
IV. The vendor has been given system administrator rites and only uses these rites with pre-approval from the system stewards.
|
Applicable Regulations and Guidelines Service Level agreement for the iRIS system
-http://sds.uth.tmc.edu/docs/sla/SLA-%20iRIS.pdf,
Application Support and Communication Change Management Policy (http://sds.uth.tmc.edu/docs/pandp/pandpstatic/changenot.pdf)
|
|
Return to Policies and Procedures Home
Page |
|
Updated 5/2007, Report
broken links |