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ISO 27001 A.8.32: Change Management

To satisfy ISO 27001 A.8.32, put every change to production systems, applications, and infrastructure through one documented path: a request, a risk ...

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SOC 2 CC8.1: Authorizes, Designs, Tests, Approves, and Implements Changes

SOC 2 CC8.1 is the change management criterion: the single criterion in the CC8 series, covering how changes to infrastructure, data, software, and...

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A ticket-based workflow brings order to SOC 2 change management for legacy and hybrid stacks. Every step is documented—from request to approval, testing, implementation, and verification—creating a robust audit trail of approved changes.

SOC 2 Change Management with Tickets Instead of CI/CD

TL;DR

  • Change management maps to CC8.1, which has 14 Points of Focus covering authorization, design, testing, approval, deployment, segregation of...
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