During the change control/management process, is separation of duties observed? Yes, separation of duty does apply and is managed using the Change Ticket (system template) in the Ostendio platform.
![Ostendio - People-First Integrated Risk Management Platform.png]](https://knowledge.ostendio.com/hs-fs/hubfs/Ostendio%20-%20People-First%20Integrated%20Risk%20Management%20Platform.png?height=40&name=Ostendio%20-%20People-First%20Integrated%20Risk%20Management%20Platform.png){kind=small}