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PDP-15 Agile process

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What is this control about?

Nowadays, change management is agile to address the need to respond to changes quickly. It is important to document how your organization is using the Agile process.

This can be documented within the change policy or as a standalone document and there is no formal or specific requirement for the documentation.

Available tools in the marketplace

The following listing is “crowdsourced” from our customer base or from external research. TrustCloud does not personally recommend any of the tools below, because we haven’t personally used them.

Agile Tools
Lean Software Development (LSD)

Available templates

TrustCloud has a curated list of templates internally or externally sourced to help you get started. Click on the link for a downloadable version:

  • N/A – no templates recommendation

Control implementation

Define and document a procedure for step-by-step guidance showing your development or  Agile process in place.

What evidence do auditors look for?

Most auditors, at a minimum are looking for the below suggested action:

  • Provide the most updated Agile process plan

Evidence example

From the suggested action above, an example is provided below.

  1. Provide the most updated Agile process plan.

TrustCloud example – Agile process documented within the development process

Agile process




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