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Change Management Document

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Guest user Created:   Apr 06, 2023 Last commented:   Apr 06, 2023

Change Management Document

I noticed that the ISO 27001 package contains the Change Management Policy document (A12.2), but not a document to provide guidance on, managing, tracking, and documenting the change-steps. 

Is there an industry standard “Change Management” document to manage, track, and document infrastructure or application changes?

Thank you for your assistance.

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Rhand Leal Apr 06, 2023

 For more detailed documentation for change management, I suggest you take a look at the templates in this toolkit that are compliant with ISO 20000 (the ISO standard for the management of IT services): https://advisera.com/20000academy/itsm-change-management-toolkit/

  • Change Management Process
  • Request for Change and Change Record
  • Minutes of Meeting CAB
  • Change Schedule

They can be used in an ISMS, but they are not mandatory for ISO 27001 compliance.

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