Create a guide that security personnel will use that includes procedures for implementing an access control change.
The procedure guide must contain the steps Always Fresh security personnel should take to evaluate and implement an access control change. You can assume any change requests you receive are approved.
Ensure that your procedures include the following:
- Status or setting prior to any change
- Reason for the change
- Change to implement
- Scope of the change
- Impact of the change
- Status or setting after the change
- Process to evaluate the change
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