Change Management Process

A structured process for managing changes to systems that store or process PHI.

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This document outlines a detailed process for managing changes to systems that handle PHI. It ensures that all changes are controlled, reviewed, and approved to minimize risks to the confidentiality, integrity, and availability of PHI, in accordance with HIPAA’s security requirements.

 

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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