Leadline Inc.Control Requirements
CM-09: Weekly Security Change Review Meetings
Weekly meetings to review security-related changes to in-scope applications and databases
Control Description
On a weekly basis, change meetings are held to review changes that are made to the in-scope applications and related databases and are related to security.
Plain Meaning
Every week, your team must hold a meeting to review all the security-related changes that were made to your applications and databases. This ensures that security changes are properly documented, reviewed, and approved by the right people. It helps catch potential security issues before they become problems.