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Annex A 8.32
Technological
A.8.32 Change management
Manage changes safely.
What good looks like
Change management with risk assessment, approval, rollback and post-implementation review.
Evidence an auditor will ask for
Change records, CAB minutes.
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Audit-Ready Materials
Document template for this control
The Change Management Policy template gives you auditor-ready wording that fulfils Annex A 8.32. Preview the full document before you download the editable version.