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Change management procedure template · GRC Flow

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Procedure template

Change management procedure template

The 4 steps of this procedure, as the template writes them. You adapt them to your company, then approve and download the document.

Create this procedure

The steps

Requester records the change, its risk and rollback plan.
Change is approved by the system owner (and the ISM for high-risk changes).
Change is tested before deployment.
Deployment is recorded; emergency changes are reviewed afterwards.

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