Change Control Policy
February 16, 2021
Keeping track of changes to equipment, software, procedures, and anything else related to the information Technology environment within an organization can be quite a feat. The better an organization can document these changes and keep track of changes to how things are done, the smoother these transitions will be and it will be less likely for the changes to produce upheaval within the organization.
This policy will cover changes to processes, equipment, applications, and the process/personnel needed to make changes.
Use this policy as-is or customize it to meet your needs.