ROWAN UNIVERSITY POLICY
Title: Change Management Policy
Subject: Information Security
Policy No: ISO:2013:09
Applies: University-
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Wide
Issuing Authority:
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Senior Vice President
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of Information Resources & Technology and Chief Information Officer
Responsible Officer: Director of Information Security
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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- Attachment A - Change Classification Matrix
- Attachment B - Change Priority Description
- Attachment C - Clarification of Change Management Requirements with Respect to Virtual Environments
By Direction of the CIO:
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Mira Lalovic-Hand,
VP SVP and Chief Information Officer
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