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fix audit findings action_78#617

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masc2023_fix_audit_findings
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fix audit findings action_78#617
masc2023 wants to merge 1 commit intomainfrom
masc2023_fix_audit_findings

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Action_78: It shall be defined who evaluates and accepts/ rejects Change Requests for Feature Changes and for Component Changes.

Resolves: #567

Action_78: It shall be defined who evaluates and accepts/ rejects Change Requests for Feature Changes and for Component Changes.

Resolves: #567
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Fix Change Mgt Audit findings

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