Change Management

Implement structured change management processes covering change classification, CAB workflows, emergency change procedures, and automation for compliance with SOC 2, ITIL, and regulatory frameworks.

Approval counts, timelines, meeting dates and retention values here are example organization policy, not universal ITIL/SOC2 requirements. Match actual authority, duties and emergency procedures; urgency does not authorize bypassing protection or acting without the necessary scope. A rollback may be unsafe for irreversible data changes: define forward recovery, restore verification and decision ownership.

Change Classification