8.32: Wijzigingsbeheer

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Alle wijzigingen die worden aangebracht in informatieverwerkingsfaciliteiten en -systemen moeten worden uitgevoerd volgens vastgestelde procedures voor wijzigingsbeheer. Dit zorgt voor het behoud en de waarborging van de informatiebeveiliging bij het doorvoeren van wijzigingen. Procedures voor wijzigingsbeheer moeten worden gedocumenteerd en gehandhaafd om de vertrouwelijkheid, integriteit en beschikbaarheid van informatie in alle informatieverwerkingsfaciliteiten en -systemen gedurende hun gehele levenscyclus te waarborgen, vanaf de eerste ontwerpfase tot en met de lopende onderhoudsactiviteiten.

Best practices
How to implement:
8.32: Wijzigingsbeheer
This policy on
8.32: Wijzigingsbeheer
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

Alle wijzigingen die worden aangebracht in informatieverwerkingsfaciliteiten en -systemen moeten worden uitgevoerd volgens vastgestelde procedures voor wijzigingsbeheer. Dit zorgt voor het behoud en de waarborging van de informatiebeveiliging bij het doorvoeren van wijzigingen. Procedures voor wijzigingsbeheer moeten worden gedocumenteerd en gehandhaafd om de vertrouwelijkheid, integriteit en beschikbaarheid van informatie in alle informatieverwerkingsfaciliteiten en -systemen gedurende hun gehele levenscyclus te waarborgen, vanaf de eerste ontwerpfase tot en met de lopende onderhoudsactiviteiten.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
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How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
8.32: Wijzigingsbeheer
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
8.32: Wijzigingsbeheer
of the framework  
NEN 7510 - Informatiebeveiliging in de zorg (Nederlands)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Change management procedure for significant changes to data processing services
Critical
High
Normal
Low
45
requirements
Development and cloud
Secure development

Change management procedure for significant changes to data processing services

This task helps you comply with the following requirements

Restoration strategy
Critical
High
Normal
Low
General rules for reviewing and publishing code
Critical
High
Normal
Low
Evaluation process and documentation of significant security-related changes
Critical
High
Normal
Low
61
requirements
Risk management and leadership
Risk management

Evaluation process and documentation of significant security-related changes

This task helps you comply with the following requirements

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.