Which document should describe the formal steps employees must follow to request, review, approve, and record changes to an organization's information systems?
A Change Management Policy establishes the standardized process for proposing, evaluating, approving, implementing, and documenting any modification to information systems. By defining roles, approval workflows, testing requirements, and record-keeping expectations, the policy helps ensure changes support business objectives and do not introduce unintended security or operational risks.
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What is a Change Management Policy (CMP)?
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Why is a Change Management Policy important for security?
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How does a Change Management Policy differ from a Disaster Recovery Plan (DRP)?