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System and Organization Controls (SOC) 1

System and Organization Controls (SOC) 1/Change Control and Configuration Management/3 of 6

CO2Change Management

Control family: Change Control and Configuration Management

Control description

Changes to application programs and related data management systems are authorized, tested, documented, approved, and implemented consistent with management’s intentions.

How to implement

Coming in phase 2Step-by-step guidance for implementing this control on Microsoft Azure, using services such as Azure Policy, Microsoft Defender for Cloud and Entra ID. It will be matched to your environment.