INTRODUCTION
The System Change Management Policy establishes a structured approach for managing changes to systems within our organization. This policy aims to ensure that changes are implemented efficiently, minimize risks to system integrity and security, and promote the delivery of high-quality services to end-users.
PURPOSE
The purpose of the System Change Management Policy is to establish a systematic and controlled process for managing changes to systems within the organization.
SCOPE
This policy applicable to all informational assets within BDC. The policy applies to all changes, modifications, updates, and enhancements made to systems and applications owned, operated, or utilized by the organization, including hardware, software, and network infrastructure.
All users are required to read, understand and comply with the System Change Management policy and other related policies, standards, and procedures. If any user does not fully understand anything in these documents, it is his responsibility to seek further clarification from the ISMS Manager.
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