IT-05:CM-08
Post-implementation review for emergency changes
Not automatable. DeftTrust schedules this control, prepares the pack and files
the record it produces — it does not perform the judgement. The calendar still tracks it,
so it cannot silently lapse.
Collectors
| Collector | Relationship | Samples | What it observes |
|---|---|---|---|
| No collector references this control yet. | |||
Evidence satisfying this control
| Collected | Collector | Result | Source | Digest |
|---|---|---|---|---|
| No artifact satisfies this control. | ||||