IT Change Management Policy

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This document contains multiple sample policies that provide an overview of procedures organizations should perform during the IT change management process.

The IT change management process helps a company ensure that changes made to IT assets in the production environment are consistently and properly recorded, assessed, authorized, tested and released. This process provides the structure for efficiently accomplishing these objectives while effectively mitigating the risks to system availability, integrity of data and the inoperability of the organization’s information resources.

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