Compliance
What is your change management process?
How to answer this security questionnaire question, with an expert response your security or GRC team can adapt.
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Security questionnaire questions
Updated July 6, 2026
Expert answer
Govern changes through a documented process with peer review, testing, approval, staged deployment, and rollback, and log each change. This provides both stability and an audit trail expected by SOC 2 and ISO 27001.
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Do you have a formal Information Security Policy?Do you have a documented incident response plan?What security awareness training do employees receive?Do you have a business continuity plan?Do you have cyber insurance coverage?How do you manage third-party vendor risk?
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