CHG-01
Change Management Program
Description
Mechanisms exist to facilitate the implementation of a change management program.
Control Question
Does the organization facilitate the implementation of a change management program?
Control Metadata
Domain:
Change Management
Validation Cadence:
Annual
Evidence Request List:
E-CHG-02
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
7.5.17.5.27.5.37.5.47.5.57.5.67.5.7