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Change Control - Code Deployment vs Configuration vs Data

  • 1.  Change Control - Code Deployment vs Configuration vs Data

    Posted 3 days ago
    I'm looking for best practices around what organizations are doing with regard to documentation.  We use user stories and DevOps to manage code deployment which is pretty straight forward.  It is less clear to me what should be required where we are doing configuration vs changing data.  What are your documentation / change control requirements when you are adding a reason code or a storage location.  We want to be absolutely compliant when it comes to controls and documentation but arent certain how far to take it.  I would appreciate any ideas or recommendations


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    Timothy Stepp
    Senior Project Manager - PMO
    Winnebago Industries
    Forest City IA
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