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Policy

    • Definition of Terms Used in Policies and Reports
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  3. Change Management Policy

Change Management Policy

Policies
141.10 (8.1) Now SEC-05

This policy helps agencies ensure the smooth and timely application of patches and upgrades to systems; these both protect and enhance the confidentiality, availability, and integrity of IT ecosystems. This policy also ensures that the roles assigned are at the appropriate level of authority, responsibility, and separation.

Change%20Management%20Policy_1.pdf

Related Policies

Securing Information Technology Assets
Audit and Accountability Standard
Securing Information Technology Assets Standards (Parts Rescinded)
Risk Assessment Standard
IT Security and Privacy Awareness Training Policy
Physical and Environmental Protection Policy
Data Classification Standard
Data Sharing Policy
Encryption Standard
Configuration Management Standard
Firewall Standard
Vulnerability Management Standard
Remote Access Standard
Change Management Policy
Asset Management Policy
Data Backup and Recovery Standard
Media Sanitization and Disposal
Media Handling and Data Disposal Best Practices
Data Sharing Agreement (DSA) Implementation Guidance
Security Assessment and Authorization Policy

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