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3-page generic policy about the management of changes, including IT configurations.


This policy lays out the principles for managing and controlling changes, primarily to IT systems and business processes, in order to minimize organization’s information risks.


Delivered as an editable MS Word document, easily customized for your organization's specific needs.

Change and configuration management security policy

  • Template policy on change management


    See also the policies on:

    • Information ownership
    • Patching and updating software
    • IT systems development and acquisition
    • IT systems implementation