Change management
Changes to information processing facilities and information systems should be subject to change management procedures.
Purpose
To ensure changes are made in a controlled manner with minimal disruption and risk.
Implementation Guidance
Implement formal change management process
Require approval for changes
Test changes before implementation
Document all changes and rollback procedures
Review changes post-implementation
Recommended Tools
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GitHub
Leading platform for version control and code collaboration. Essential for software development teams.
Notion
All-in-one workspace for documentation, policies, and knowledge management. Perfect for startups to manage all ISO 27001 documentation.
ISO 27001 Services from the Directory
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Related Controls
Other controls in Technological Controls
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