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DraftIndicative placeholder for the section owner — amend, replace, or confirm as the first definitive version.

Doc owner: TBD

Change Management Policy

Placeholder. This page is a stub created to hold the ISO 27001 control set. Content to be drafted by the policy owner.

Purpose​

To ensure changes to Allied digital systems are planned, reviewed, tested, and authorised before deployment, so that security and reliability are maintained.

Scope​

Applies to changes to production digital systems, including software releases, infrastructure, and configuration. Engineering change to physical product is governed separately under the Engineering Policy.

Roles and responsibilities​

RoleResponsibility
TBD (policy owner)Maintains the change management process
System ownersApply the process to changes on their systems

Policy statements​

TBD — to cover change categories, review and approval, testing, rollback, emergency changes, post-change verification.