ATM/ANS.OR.B.010
Change management procedures
Regulation (EU) 2017/373
(a) A service provider shall
use procedures to manage, assess and, if necessary, mitigate the impact of
changes to its functional systems
in accordance with points ATM/ANS.OR.A.045,
ATM/ANS.OR.C.005, ATS.OR.205 and ATS.OR.210, as applicable.
(b) The procedures referred to
in point (a) or any material modifications to those procedures shall:
(1) be submitted, for
approval, by the service provider to the competent authority;
(2) not be used until approved
by the competent authority.
(c) When the approved
procedures referred to in point (b) are not suitable for a particular change,
the service provider shall:
(1) make a request to the
competent authority for an exemption to deviate from the approved procedures;
(2) provide the details of the
deviation and the justification for its use to the competent authority;
(3) not use the deviation
before being approved by the competent authority.
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