Configuration Control
Governed change packages with impact and risk analysis, independent approval, implementation verification, signatures, and released baselines.
What it does
Tracks tenant-scoped change requests, affected items, risk, technical and quality decisions, implementation, verification, and release.
Reference scopes
AS9100-style and ISO 9001-style change-control and configuration-management context.
Integrations
Document Control, Training Center, Audit Management.
Human review point
Authorized reviewers confirm impact, risk, affected items, independent approvals, implementation evidence, verification, release, and distribution needs.