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Culture and Org. -> Process: Definition of a change management process

Risk and Opportunity

Risk: The impact of a change is not controlled because these are not recorded or documented.
Opportunity: Each change of a system is automatically recorded and adequately logged.

Exploit details

Usefullness: Medium
Required knowledge: High (two disciplines)
Required time: Medium
Required resources (systems): Very Low

ISO27001:2017 Controls Mapping: