Change Management Policy

This document establishes guidelines for managing changes to IT systems, applications, and processes that involve PHI. It ensures that all changes are properly evaluated, tested, and documented to prevent unauthorized access, security vulnerabilities, and non-compliance with HIPAA’s technical safeguards.

All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO 22301, PCI-DSS and HIPAA.

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