US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
GLBA Safeguards 314.4(c): Technical and Physical Safeguards

US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule GLBA-HE-314.4(c)(7): Change Management

Adopt procedures for change management. Changes to information systems that store, process, or transmit customer information must be tracked, evaluated for security impact, tested, and approved.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

Other controls in GLBA Safeguards 314.4(c): Technical and Physical Safeguards

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