Change Management Process

This document provides a detailed process for managing changes to systems that store or process cardholder data. It ensures that changes are controlled, documented, and reviewed to prevent unauthorized access, disruptions, or security risks. The process includes procedures for submitting change requests, assessing their impact on system security, and implementing approved changes in a way that maintains compliance with PCI-DSS 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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