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Change Control Policy

Originally Published:
Jan 2009

Keeping track of changes to equipment, software, procedures, and anything else related to the information Technology environment within an organization can be quite a feat. The better an organization can document these changes and keep track of changes to how things are done, the smoother these transitions will be and it will be less likely for the changes to produce upheaval within the organization.

This policy will cover changes to processes, equipment, applications, and the process/personnel needed to make changes.

Use this policy as-is or customize it to meet your needs.

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