Planning of changes
6.3
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Last updated
Mandatory
Catalog reference
When the organisation determines a need to change the ISMS, carry out those changes in a planned manner rather than ad hoc.
Narrative — how we satisfy this requirement
A change to the ISMS goes through the Change Manager and the monthly ISMS meeting before it takes effect.
Review
On trackNext review is 10/27/2027 — no urgency right now.
- Review cadence
- Every 365 days
- Last reviewed
- Next review due