Change Management

Changes to the BCP which have been identified as a result of exercising, testing, training or organisational developments cannot be made without passing through the Change Management process. What may seem to be small changes at the business unit level can have significant impacts on the BCP in other areas.

The changes must be approved by the Business Continuity Manager and if necessary go before the BC Steering Committee for final approval. The Business Continuity Manager will be responsible for issuing the changes in accordance with the organisation’s procedures for document and version control.