COBIT 2019
Build, Acquire and Implement – COBIT 2019

COBIT 2019 BAI06.02: BAI06.02 Manage emergency changes

Emergency changes are handled carefully so that they cause no further incidents; they are controlled, carried out securely, and assessed and authorised properly once made: the organisation defines what counts as an emergency change; a documented procedure covers declaring, assessing, giving preliminary approval to, authorising after the event and recording such changes; every arrangement for emergency access used to make a change is properly authorised, documented and withdrawn once the change is in place; and all emergency changes are monitored, with reviews after implementation that involve every party concerned, look at root causes such as problems in business processes, application development, infrastructure, testing or the environment, and start corrective action.

Maintained by Gerard BlokdykControl text last updated

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ISO 27001:2022 · 1 control

  • 8.32 Change management

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