Drata

For SOC2, the Software Development Lifecycle Policy in Drata's Policy Center is interchangeable with a typical Change Management Policy. If you are being asked for your Change Management Policy, the Software Development Lifecycle (SDLC) Policy in Drata is the same.

For ISO 27001, Drata has built in Change Management Policy template to assist with satisfying the ISO 27001 change management requirements.

Does Drata have a Change Management Policy template?

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