The Change Phase places the focus on the tracking and changes to the content
that is needed by the users and the enterprise.
The Change Phase addresses the Process that tracks and updates Policies, Processes, and Procedures. Change is the nature of Policies, Processes, and Procedures. Updates are often overlooked, and at that point the Policies, Processes, and Procedures become outdated and less reliable. Therefore, guidelines and Processes are introduced to assist with keeping your Policies, Processes, and Procedures current.