Procedures for requesting, reviewing, approving, and deploying changes.
A compliant Change Management Policy for SOC 2 Type II must include the following8 sections. Each section addresses a specific control requirement that auditors will review.
Policy objectives.
Standard, normal, emergency.
Submission and tracking.
Review criteria.
Pre-deployment testing.
Deployment procedures.
Rollback procedures.
Expedited process.
This template shows the required structure. PoliWriter generates a fully customized Change Management Policy that references your actual cloud providers, identity systems, tools, and team practices — ready for auditor review.
Establishes the overarching information security program and governance structure.
Defines requirements for managing user access based on least privilege.
Establishes password creation, management, and rotation requirements.
Defines data classification levels and handling requirements.
Defines acceptable and prohibited uses of company systems and data.
Structured approach for detecting, responding to, and recovering from security incidents.
Ensures critical business functions continue during and after disruptions.
Procedures for recovering IT infrastructure after catastrophic events.