ROWAN UNIVERSITY POLICY

Title: Change Management Policy
Subject: Information

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Security
Policy No: ISO:2013:09
Applies: University-wide
Issuing Authority: Information Security Office - Director of Information Security
Responsible Officer: Vice President for Information Resources and Chief Information Officer
Date Adopted: 07/01/2013
Last Revision: 07/26/2018
Last Review: 07/26/2018

I. PURPOSE

To ensure a change management process is in place for the University's, Information Technology environment(s) managed both internally or externally. This policy addresses changes involving all critical systems, including, but not limited to changes of operational systems, application systems, network infrastructure, hardware installation, operating procedures and maintenance.

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