TISAX: Information security

Requirement

5.2.1: Change management

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Objective: The objective is to ensure that information security aspects are considered in case of any changes to the organization, business processes and IT systems (Change Management) in order to prevent these changes from causing an uncontrolled reduction in the information security level.

Requirements (must): Information security requirements for changes to the organization, business processes, IT systems are determined and applied.

Requirements (should): A formal approval procedure is established.
Changes are verified and assessed for their potential impact on the information security.
Changes affecting the information security are subjected to planning and testing.
Procedures for fallback in fault cases are considered.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

TISAX: Information security

Other requirements of the framework

5.2.1: Change management

Best practices

How to implement:

5.2.1: Change management

This policy on

5.2.1: Change management

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.

Objective: The objective is to ensure that information security aspects are considered in case of any changes to the organization, business processes and IT systems (Change Management) in order to prevent these changes from causing an uncontrolled reduction in the information security level.

Requirements (must): Information security requirements for changes to the organization, business processes, IT systems are determined and applied.

Requirements (should): A formal approval procedure is established.
Changes are verified and assessed for their potential impact on the information security.
Changes affecting the information security are subjected to planning and testing.
Procedures for fallback in fault cases are considered.

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

5.2.1: Change management

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

Complete these tasks in Cyberday ISMS ->

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

5.2.1: Change management

of the framework

TISAX: Information security

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

Development and cloud

Secure development

Change management procedure for significant changes to data processing services

This task helps you comply with the following requirements

Članak 30.1.e: Sigurnost u nabavi, razvoju i održavanju mrežnih i informacijskih sustava NIS2 Croatia

9.3 §: Tietojärjestelmien hankinta ja kehittäminen Kyberturvallisuuslaki

5.2.1: Change management TISAX

5.3.1: Information Security in new systems TISAX

30 § 3.5°: L'acquisition, du développement et de la maintenance des réseaux et des systèmes d'information NIS2 Belgium

Evaluation process and documentation of significant security-related changes

Critical

High

Normal

Low

Risk management and leadership

Risk management

Evaluation process and documentation of significant security-related changes

This task helps you comply with the following requirements

Članak 30.1.a: Politike analize rizika i sigurnosti informacijskih sustava NIS2 Croatia

7 §: Riskienhallinta Kyberturvallisuuslaki

5.2.1: Change management TISAX

30 § 3.1°: L'analyse des risques et à la sécurité des systèmes d'information NIS2 Belgium

2.10.1: Include security in the organisation’s change management process NSM ICT-SP

Rules for deviating from the change management procedure

Critical

High

Normal

Low

Risk management and leadership

Risk management

Rules for deviating from the change management procedure

This task helps you comply with the following requirements

CC3.4: Identification and assesment of changes SOC 2

5.2.1: Change management TISAX

Complete these tasks in Cyberday ISMS ->

The ISMS component hierachy

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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.

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