Change and configuration management procedure
Download this document free
Get this document with your free trial. Choose from the full Complyzard library.
Try 1 month free30 days free, then $19/month. Trial terms apply. Card required. Cancel anytime.Document information
For change, configuration and service owners to assess, authorize, implement, verify, reverse and record changes to governed systems and configurations.
- Document type
- Procedure
- Format
- DOCX
- Pages
- 11
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-15
- Category
- Information security
- Licence
- Internal use
Description
For change, configuration and service owners to assess, authorize, implement, verify, reverse and record changes to governed systems and configurations.
Contents
- Document control
- Purpose of this procedure
- Identify the objects changed
- Select the change process
- Create the change record and configuration set
- Assess impact and dependencies
- Plan testing, rollout, observation, and recovery
- Authorize implementation
- Control execution and concurrent change
- Review each exposure stage
- Control emergency changes
- Handle unauthorized change and drift
- Set the change closure state
- Maintain configuration baselines and improvement records
Version history
- v1.015/09/2026