手写修改（当）份并有指定负责人或部门签字认可。

Hand written amendment in place together with approved signature by authorized personnel or department.

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因为法规要求的数量和复杂程度，很多机构专门指定负责人和团队来管理他们的遵从法规要求的成果。

Because of the complexity and number of mandates, many firms have appointed executives and teams to manage their compliance efforts.

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开发负责人应自己（或指定某人）控制源代码管理流程，这样才是团队管理流程，而不是流程管理团队。

The development lead should either be in control, or assign someone control, of the source code management process so that the team manages the process instead of the process managing the team.

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