Change Management Policy
This Change Management Policy 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 (approximately 8 pages) is available to purchase from BankPolicies.com in Microsoft® Word format.
NOTE: The complete contents of this Change Management Policy are also included in the Information Systems Security Policy.
Product Update Protection Plan
Ensure your purchase from BankPolicies.com remains current by adding a Product Update Protection Plan to your shopping cart. You’ll automatically receive an updated version via email every time it’s revised, within one year from the last date of purchase.
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