Institutional Federal Compliance Report 2021

independently verify changes developed by an individual who is also the migrator. This focused review will establish that changes made are authorized by the Product Team and, if related to a specific OGS requirement, that the change supports the requirements. CMA will retain documentation of this process. This review will be completed prior to the migrator performing a release push. OGS has also directed CMA to provide OGS with a list of all LATSnet changes migrated into production with each migration. Implementation Date: November 4, 2019