Change Management Procedure
Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements.
- Standard
- ISO 27001
- Document Type
- Procedure
- Format
- DOCX
- Language
- English
- Tags
- ISMS, ISO 27001, Procedure
This procedure defines how your organisation plans, assesses, approves, implements and reviews changes to information processing facilities and systems, to minimize the risk of disruption or security compromise arising from change, in accordance with Annex A control 8.32 (Change management) of ISO/IEC 27001:2022.
What's Inside
- Responsibilities
- Change Categories
- Raising a Change Request
- Risk and Impact Assessment
- Testing
- Implementation
- Emergency Changes
- Post-Implementation Review
ISO 27001 Alignment
Supports ISO/IEC 27001:2022 requirements, including Annex A control 8.32. It fits with the rest of the QEHS Vault ISO 27001 document set.
Format
Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.
Key Benefits
- Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements
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