Architecture deviations are logged and tracked through a formal change management and change control process. The process covers all critical infrastructure changes including software updates, OS patches, server and network modifications, user access rights, and third-party software integration.
Is Change Management process followed for carrying out changes in the?
Yes. A formal, documented Change Management process is in place and actively followed. Changes are classified as Standard/Normal or Emergency. All…
Are prompts being logged and if yes, please specify the reason?
AI interactions (prompts sent to frontier model APIs and responses received) are logged within Xoxoday’s platform for operational monitoring…