Change management controls have been established for any new development and/or acquisition of new data, physical or virtual applications, infrastructure network and systems components, or any corporate, operations and/or data center facilities have been pre-authorized by the organization’s business leadership or other accountable business role or function. Our SDLC has a defined quality change control and testing process with established baselines, testing, and release standards which focus on system availability, confidentiality and integrity of systems and services.