Company policies

IT & Infosec

Change Control Policy

The Change Control Policy is used to define how changes to systems are controlled. The policy provides Staff with guidance on the processes and procedures that must be followed when planning and implementing change. The aim is to ensure change is implemented in the most cost effective, high quality manner with minimal disruption to ongoing operations. 

This policy includes sections on: 

  • The initiation of change
  • Change governance
  • Risk assessment
  • Implementation 
  • Rollback 
  • Policy compliance

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