Change Management Policy and Procedures


The "Change Management Policy and Procedures" document is an incredibly detailed policy and procedure template that covers all essential practices within the change management life cycle, such as change requests, review & approval procedures, and many other necessary initiatives. Extensively researched and developed by information security experts, such as former military I.T. personnel, cyber security specialists - and others - it's a must-have document for helping put in place industry leading security policies, procedures, and practices.  

Additionally, the document contains sections, categories, along with supporting best practices pertaining to the most critical areas within change management today.  Moreover, the document has also been developed using noted provisions from many of the world's most recognized and respected information security benchmarks, standards, frameworks, and best practices, such as NIST, FIPS, ISO, COBIT, US CERT, Cloud Security, Defense-in-Depth, Layered Security - just to name a select few.  Learn more about our industry leading documentation today!

Length: 13 pages.

Format: Microsoft Word Document.

Topics Covered: 

  • Change Management Environments and Platforms
  • Types of Changes
  • Change Management Documentation | CMRF
  • Change Management Documentation | CMRF | Attributes, Fields and Information
  • Change Management Priority Levels
  • Change Management Impact
  • Change Management Documentation | CMLS
  • Change Management Documentation | CMLS | Attributes, Fields and Information
  • Titles, Roles and Responsibilities
  • Procedures
  • Change Management Request Form Template
  • Change Management Logging System Template

This document is just one of the hundreds of operational, business specific, and I.T. policies, procedures, forms, checklists, templates, provisioning and hardening material - and more - available for immediate download from, the global leader in information security documentation.  View sample information security documents today and you'll see how incredibly in-depth and high-quality all of the templates are.


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