Change Management and Control Policy



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Change Management and Control Policy



This sample policy has been donated by IsecT Ltd. to the ISO27k Toolkit as a generic example ISMS document.

This policy is unlikely to be entirely sufficient or suitable for you without customization. This is a generic or model policy incorporating a selection of commonplace controls in this area. Because it is generic, it cannot fully reflect every user’s requirements. We are not familiar with your specific circumstances and cannot offer tailored guidance to suit your particular needs. It is not legal advice.

This work is copyright © 2007, ISO27k Forum, some rights reserved. It is licensed under the Creative Commons Attribution-Noncommercial-Share Alike 3.0 License. You are welcome to reproduce, circulate, use and create derivative works from this provided that (a) it is not sold or incorporated into a commercial product, (b) it is properly attributed to the ISO27k Forum at www.ISO27001security.com), and (c) any derivative works, if shared, are shared under the same terms as this.





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