Operations Policy
Change Management Policy
Ensure changes to production systems are reviewed, tested, and traceable.
Summary
Policy overview
Scope
Application, infrastructure, and configuration changes affecting production.
Objectives
- Require review before production change
- Maintain traceability from request to deployment
- Define emergency change handling
- Require rollback capability
What the policy covers
- Changes are peer reviewed before release.
- Every deployment is traceable to an approved change.
- Emergency changes follow an expedited but recorded path.
- Rollback is available for production changes.
Governance
Enforced through protected branches, required checks, and deployment audit trails.
Framework references
- NIST SP 800-171 3.4
- CIS Controls 4
These are public governance summaries. Full policy text, operational procedures, runbooks, and configuration standards are not published and are provided under NDA or contract where a review requires them.
Related
More Operations policies
Logging Policy
Ensure security-relevant events are recorded with sufficient detail for review.
Monitoring Policy
Detect availability and security anomalies in a timely manner.
Asset Management Policy
Maintain an accurate inventory of systems, devices, and information assets.
IEP ALLY APP LLC does not hold FedRAMP authorization, SOC 2 attestation, ISO 27001 certification, or CMMC certification. Framework references describe familiarity and practice alignment only. They do not represent certification, authorization, endorsement, audit, or verified compliance status.
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