PDP-16 Change Management Tools

What is this control about?

Change Management Tools – Automated deployment provides organizations with the ability to automate build process, testing and deployment workflows. Most companies nowadays rely on those automated processes in change management. Make sure to identify and define the purpose of these tools within your policy.

Automated tools, while recommended, are not mandatory.

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.

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

Note: This control is 100% automated by TrustCloud. Connect your system to enjoy the benefit of automation

For a manual implementation: 

Install an automated change management tool to manage deployment to production.

What evidence do auditors look for?

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

• Provide screenshot showing the tools settings such as version number or action menu

Evidence example

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

1. Provide screenshot showing the tools settings such as version number or action menu.

TrustCloud’s example demonstrates TrustCloud automated deployment to BuildKite and the various stages