Change Management Policy
Defines approvals and safeguards for system/process change.
Description
Controls how changes are requested, reviewed, approved, tested, and implemented. Covers change categorization (standard/normal/emergency), risk-based approvals, testing/validation, rollback plans, separation of duties, documentation, and post-change review.
Related Products
Access Control Policy
Defines access rules, approval, least privilege, and review cadence.
AI Governance Policy
Establishes governance structure, decision rights, and oversight.
AI Risk Management Policy
Sets risk principles, controls expectations, and accountability for AI.
Asset Management Policy
Controls for asset inventory, ownership, and protection.
Data Backup Policy
Backup requirements, testing cadence, and recovery expectations.
Data Governance Policy
Rules for data ownership, quality, lifecycle, and stewardship.