Change Management Policy
This Change Management Policy Template is for a bank, credit union, fintech company, or other type of financial institution to ensure that the organization implements and maintains an effective process to introduce application and system changes, including hardware, software, and network devices, into the IT environment.
Table of Contents
- Purpose and Contents – Topic 1
- Policy Statement – Topic 2
- Change Management Standards – Topic 3
- Configuration Management – Topic 4
- Hardening – Topic 5
- Standard Builds – Topic 6
- Patch Management – Topic 7
- Audit Policy – Topic 8
- Staff Training – Topic 9
- Retention of Documentation – Topic 10
This Change Management Policy Template (approximately 8 pages) is available to purchase from BankPolicies.com in Microsoft® Word format.
NOTE: The complete contents of this Data Governance Policy Template are also included in the Information Systems Security Policy Template.
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