A.12.1.2 Change management
A.12.1.2 in ISO 27001:2013 (ISO/IEC 27001:2013). All ISO 27001:2013 controls held. Open ISO 27001:2013 on the standards site.
The control as we hold it
Change management. Any change with a bearing on information security, whether to the organization, its business processes, its processing facilities or its systems, is controlled. As an Annex A reference control it is compared with the controls chosen in risk treatment (6.1.3 c) and recorded in the Statement of Applicability, included with a reason and an implementation status or excluded with a reason (6.1.3 d). Carried into ISO/IEC 27001:2022 as A.8.32.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
ISO 27001:2022
- A.8.9 Configuration management (reviewed pair)
- A.8.32 Change management (reviewed pair)
What an auditor commonly asks for
General guidance for this control area (domain: A.12 Operations security), in our words, not a statement of the standard and not binding on an assessor.
- the change and configuration records
- the log review and monitoring record
- the vulnerability and malware records
- the backup and restore test record