Change Management Policy
Defines requirements for managing changes to IT systems, applications, and infrastructure.
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About This Document
Establishes the change management process including request, review, approval, testing, implementation, and rollback procedures. Covers standard, normal, and emergency changes. Critical for system stability and audit evidence.
What's Included
- Change classification (standard, normal, emergency)
- Change request procedures
- Review and approval requirements
- Testing requirements
- Rollback procedures
Framework Compliance Mappings
This document helps satisfy the following compliance requirements:
SOC 2
SOC 2 Type II
ISO 27001
ISO/IEC 27001:2022
HIPAA
Health Insurance Portability and Accountability Act
PCI DSS
Payment Card Industry Data Security Standard 4.0.1
NIST
NIST Cybersecurity Framework 2.0
Who Needs This Document?
- All organizations with IT systems
Document Specifications
- Format
- docx, gdoc
- Length
- 8-10 pages
- Version
- v2.0
- Last Updated
- 2025-01-10
- Review Cycle
- Annual
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