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Process management and monitoring
Review and update change management
Quality and processes
Process management and monitoring

Review and update change management

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Task description

Review and update change management

The organisation must regularly review and update its operations and change management policies and procedures to ensure that any security-related changes do not increase risks or disrupt business continuity. Review should take place at least annually or when significant changes occur.

Requirements connected to the task

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Other tasks from the same security theme

Task name
Priority
Policy
Other requirements
Process documentation and owner assignment
Critical
High
Normal
Low
Process management and monitoring
2
requirements

Examples of other requirements this task affects

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Process documentation and owner assignment
Defining process monitoring and related metrics
Critical
High
Normal
Low
Process management and monitoring
1
requirements

Examples of other requirements this task affects

No items found.
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Defining process monitoring and related metrics
Review and update change management
Critical
High
Normal
Low
Process management and monitoring
1
requirements

Examples of other requirements this task affects

No items found.
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Review and update change management
Procedure for handling official orders (Denmark)
Critical
High
Normal
Low
Process management and monitoring
2
requirements

Examples of other requirements this task affects

13.7: Prioritering af forbindelser og tjenester ved kapacitetsproblemer
NIS2 Denmark
13.6: Prioritering af retablering af infrastruktur
NIS2 Denmark
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Procedure for handling official orders (Denmark)
Technical plan for capacity management
Critical
High
Normal
Low
Process management and monitoring
1
requirements

Examples of other requirements this task affects

13.7: Prioritering af forbindelser og tjenester ved kapacitetsproblemer
NIS2 Denmark
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Technical plan for capacity management
Monitoring of security standards and trends
Critical
High
Normal
Low
Process management and monitoring
1
requirements

Examples of other requirements this task affects

§ 10: Krav om sikkerhet for tilbydere av digitale tjenester
NIS2 NO
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Monitoring of security standards and trends
Process sequences and related procedures
Critical
High
Normal
Low
Process management and monitoring
1
requirements

Examples of other requirements this task affects

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Process sequences and related procedures
Process evaluations and change management
Critical
High
Normal
Low
Process management and monitoring
4
requirements

Examples of other requirements this task affects

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Process evaluations and change management
Identification and evaluation criteria of externally provided functions
Critical
High
Normal
Low
Process management and monitoring
2
requirements

Examples of other requirements this task affects

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Identification and evaluation criteria of externally provided functions
Documentation and treatment of non-conforming outputs from processes
Critical
High
Normal
Low
Process management and monitoring
1
requirements

Examples of other requirements this task affects

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Documentation and treatment of non-conforming outputs from processes
Ensuring suitable environment for operating processes
Critical
High
Normal
Low
Process management and monitoring
1
requirements

Examples of other requirements this task affects

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Ensuring suitable environment for operating processes
Fitness for purpose of the monitoring and measurement resources
Critical
High
Normal
Low
Process management and monitoring
1
requirements

Examples of other requirements this task affects

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Fitness for purpose of the monitoring and measurement resources
Controls for externally provided functions
Critical
High
Normal
Low
Process management and monitoring
1
requirements

Examples of other requirements this task affects

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Controls for externally provided functions
Requirements and related communication to external providers
Critical
High
Normal
Low
Process management and monitoring
2
requirements

Examples of other requirements this task affects

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Requirements and related communication to external providers

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