Operating Procedure Review and Change Checklist

When to use this

Use this when creating, reviewing, or changing operating procedures for information processing facilities.

Checklist

• Procedure owner identified.
• Scope and users defined.
• Steps are clear enough for normal and stressed conditions.
• Security controls and approval points included.
• Version and change history updated.
• Authorized approval obtained.
• Obsolete versions removed or marked obsolete.
• Current version made available to required personnel.
• Supplier documentation reviewed where relevant.

Related notes

• A.5.37 Documented Operating Procedures
• Operating Procedure Register