ISO 27001:2022-Change Management Policy Template

ISO 27001:2022-Change Management Policy Template

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Integrate our Change Management Policy template to establish a structured approach for managing changes in your organization. Streamline processes, enhance communication, and ensure successful change implementation. Simplify change management with our customizable template.

Format: MS Word


  • Roles and Responsibilities: Defines the roles and responsibilities of individuals involved in the change management process, including change requesters, change owners, change approvers, and change implementers.
  • Change Request Process: Describes the procedure for submitting a change request, including the required documentation and information that must be included.
  • Policy Statement: Clearly states the organization's commitment to effectively managing changes in order to minimize disruption and ensure business continuity.

Template Details:

The template includes the following details:

  • Introduction
  • Purpose
  • Roles and Responsibilities
  • Categories of Change
  • Stakeholder Review
  • Key Performance Indicators
  • Critical Success Factors
  • CAB Rules
  • Policy Statements
  • Monitoring, review, and change management of supplier services

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