Change Management Policy – Template 4
This objective of the Change Management Policy is to define the overall requirements for the management of changes to Company’s IT systems and applications.
Segregation of IT Environments Standard
The Segregation of IT Environments Standard supports the IT control framework with respect to segregation of IT environments. It outlines the minimum information security controls for segregation of labs, development, test, and production environments.
Patch Management Policy
The objective of vulnerability and patch Management process is to keep the components that form part of information technology infrastructure (hardware, software and services) up to date with the latest patches and updates.
Software Testing Policy
Purpose of the Software Testing Policy is to describe all the required (“rules”) and optional (“recommendations”) elements which have to be covered during any project implementation.
Systems & Applications Development and Operations Policy
The purpose of the Systems & Applications Development and Operations Policy is to set the principles used in the acquisition, the development and the implementation of the Company information assets.
