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3.4 System Change Management

No: 43028139 Date(g): 4/11/2021 | Date(h): 29/3/1443 Status: In-Force

System change management is a process of defining, designing, testing and implementing changes related to information assets including but not limited to application, software, device and data. Thus, risks factors related to system change management should be addressed by the Member Organizations through adequate implementation of required IT controls.