DeftTrust

โ† Controls

IT-05:CM-02

Normal changes require independent reviewer approval before deployment

Status
Event-driven
Policy cadence
Per change
Last evidence
โ€”
Next due
โ€”
Owner
CTO / Engineering Lead
TSC
CC8.1
Evidence folder
04_Change_Management
Automatable
Yes
Policy
IT-05
Policy version
v2.1 (2026-06-03)

Collectors

CollectorRelationshipSamplesWhat it observes
No collector references this control yet.

Evidence satisfying this control

CollectedCollectorResultSourceDigest
No artifact satisfies this control.