Documentation
HECVAT Full v3.0.6
Change Management
CHNG-12

Question CHNG-12

Are upgrades or system changes installed during off-peak hours or in a manner that does not impact the customer?

Weight15
High RiskNo
RequiredYes
Compliant AnswerYes

Standard Guidance

EDUCAUSE provides no guidance here

Answering "NO"

Decribe plans to minimize the impact of downtime based on predefined off-peak hours.

Answering "YES"

Define current off-peak hours, including time zones as necessary.

Reason for Question

Restricting system updates to a standard maintenance timeframe is important for ensuring that changes to production systems do not impact operations. It’s also important for troubleshooting any problems that may occur as a result of the changes.

Follow-Up Inquiries

If the vendor's response does not cover the details outlined in the reasoning, follow-up and get specific responses, as needed.

HECVAT Pro Advice

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Implementation Tips

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FAQ

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Resources

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