Change Management Policy – Template 3
This policy covers changes to the computing environments pertaining to business applications, infrastructure and infrastructure-supporting software (includes both base and configuration changes for purchased and custom software.
CONTENT
1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. POLICY STATEMENTS
3.1 CHANGE MANAGEMENT SEGREGATION OF DUTIES REQUIREMENTS
3.2 STANDARD CHANGE MANAGEMENT PROCEDURES
4. EXCEPTIONS
5. FINAL CONSIDERATIONS
5.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
5.2 DOCUMENT REVISION
Pages: 12
Review Change Management Policy – Template 3.