Change Management Policy Template

The governing principles for how changes are to be made to both the infrastructure (or network) and product code. This will include initiation, creation, testing, and approval for changes.

Commonly associated evidence:

• Change Management Policy

• System Development Lifecycle Policy

Who needs a policy like this?

• Most businesses

Change Management Policy Template

How to use the template:

• Click on the link above to access the template

  • If you are a Google Workplace organization, make a copy by going to File > Make a copy

  • If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)

• Review and then remove instructional text

• Save in a centralized place

• Attach to evidence either through Integrations, Automated Collection, or direct upload

Questions?

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