When to use this
Use this record when an urgent operational or security situation requires a change outside the normal approval cycle.
Related controls
Emergency change details
| Field | Value |
|---|---|
| Emergency change ID | TBD |
| Triggering incident/problem | TBD |
| System/service | TBD |
| Risk of delaying change | TBD |
| Authorizing person | TBD |
| Implementer | TBD |
| Implementation time | TBD |
| Testing possible before change | TBD |
| Rollback/failback | TBD |
| Result | TBD |
| Post-implementation review date | TBD |
| Retrospective approval | TBD |
Review checks
- Emergency rationale was valid.
- Activity was logged.
- Security impact was reviewed afterward.
- Documentation/configuration records were updated.
- Further corrective action was recorded.
- Template
- Iso27001
- Change management
- Emergency change
Note Metadata
Aliases: Emergency Change Log
Source: 90 Templates/Emergency Change Record.md
Related Notes
- A.8.32 Audit Evidence Pack
- ISO 27001 A.8.16 - Monitoring Activities
- ISO 27001 A.8.32 - Change Management
- ISO 27001 A.8.8 - Management of Technical Vulnerabilities
- A.8 Technological Controls MOC
- A.8 Technological Controls Implementation Guide
- A.8 Technological Controls Audit Guide
- A.8 Technological Controls Implementation Audit Risk Mapping
- Templates MOC