Access Control Policy
Defines access rules, approval, least privilege, and review cadence.
Price: $249.00
Change Management Policy
Defines approvals and safeguards for system/process change.
Price:
$249.00
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
AI Governance Policy
Establishes governance structure, decision rights, and oversight.
Price: $249.00
AI Risk Management Policy
Sets risk principles, controls expectations, and accountability for AI.
Price: $299.00
Asset Management Policy
Controls for asset inventory, ownership, and protection.
Price: $249.00
Data Backup Policy
Backup requirements, testing cadence, and recovery expectations.
Price: $249.00
Data Governance Policy
Rules for data ownership, quality, lifecycle, and stewardship.
Price: $299.00
