AssureSwarm

workflow

Emergency Change

Runs on the existing system item. Record an emergency change that bypassed normal change control, evidence the elevated access used, and retrospectively test whether the bypass was justified. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.

Record JSON · Open in map · Data retrieval guide

Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.

Attributes

domain
controls
department
it
lineOfDefense
operate

Details

teams
  • it
domains
  • controls
standards
    sourceTemplateId
    workflow-library:controls-system-emergency-change
    releaseId
    sha256:498b293eb8a4ebd3a4de9a136ffdbb05b416b39695e414ce2ff683dcf022894a
    canonicalUrl
    https://assureswarm.com/workflows/all/?w=controls-system-emergency-change
    capabilities
    • emergency-change
    mappingStatus
    mapped
    lineOfDefense
    operate
    controls
    • UC-SDLC-07
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:498b293eb8a4ebd3a4de9a136ffdbb05b416b39695e414ce2ff683dcf022894a

            Connections