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ISO27k Model Policy on Change Management and Contro

ISO27k Model Policy on Change Management and Contro

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Published by: vishnukesarwani on Oct 31, 2008
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04/06/2014

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Change Management and Control Policy
 
Contents
5.1 Preamble ......................................................................................................................... 5.1.2 Operational Procedures ............................................................................................... 5.1.3 Documented Change ................................................................................................... 5.1.4 Risk Management ....................................................................................................... 5.1.5 Change Classification ................................................................................................. 5.1.6 Testing ......................................................................................................................... 5.1.7 Changes affecting SLA‘s ............................................................................................ 5.1.8 Version control ............................................................................................................ 5.1.9 Approval ..................................................................................................................... 5.1.10 Communicating changes ......................................................................................... 5.1.11 Implementation ....................................................................................................... 5.1.12 Fall back .................................................................................................................. 5.1.13 Documentation ........................................................................................................ 5.1.14 Business Continuity Plans (BCP) ........................................................................... 5.1.15 Emergency Changes ............................................................................................... 5.1.16 Change Monitoring ................................................................................................. 
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<Organization>Change Management and Control Policy
Copyright © 2007, ISO27k implementers' forum
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