chg-01-changemanagementprogram.md

SCF - CHG-01 - Change Management Program

Mechanisms exist to facilitate the implementation of a change management program.

Mapped framework controls

GDPR

• Art 32.1
• Art 32.2

ISO 27001

• 6.3

ISO 27002

• A.8.19
• A.8.32

NIST 800-53

• CM-3

SOC 2

• CC3.4
• CC8.1

Control questions

Does the organization facilitate the implementation of a change management program?