Change Controls

Managing change to the production environment is a very important aspect of managing IT. Best practice dictates that a change management policy should exist along with detailed procedures for how a change is to move from paper to production. Once these documents are in place it is expected that IT staff will follow these guidelines and use it whenever a production change is necessary. OIT has a change policy in place and it is expected that it will be used whenever production changes are needed. Click here to get an example of what aspects of change management will be covered throughout the course of a review or audit.

Click here to gain access to the OIT Change Management Policy (password required).

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