Optimum Web
SOC 2ISO 27001PCI DSSCR-SOC-05

Change Management Workflow Setup

Formal change management: request → approve → test → deploy → review. Branch protection, required reviewers, audit trail. SOC 2 + PCI + ISO ready. $299.

Change Management Workflow Setup by Optimum Web is a fixed-price compliance service covering SOC 2 CC8.1 — Changes to infrastructure and software. It costs $299 with 3–5 business days delivery by senior security engineers. Change management policy document. 14-day warranty included.

Covers: SOC 2 CC8.1 — Changes to infrastructure and software

$299
Fixed price, VAT excluded
3–5 business daysSenior only
Change management policy document
PR/MR workflow with branch protection and required reviewers
Change request templates (standard, expedited, emergency)
Post-implementation review process and audit trail setup

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+373 22 843569
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👨‍💻 Senior only
14-day warranty
🆔 CR-SOC-05

This Service Covers

SOC 2CC8.1 — Change management controls
ISO 27001Annex A 8.32 — Change management
PCI DSSRequirement 6 — Develop and maintain secure systems

What You Get

Setup of a formal change management workflow covering: change request template (description, risk assessment, rollback plan), approval process (peer review + manager for high-risk), implementation procedures (staging → production), post-implementation review, and emergency change procedure. Implemented in your existing tools (GitHub/GitLab PR workflow, Jira, or custom). Includes Branch protection rules, required reviewers, and audit trail for SOC 2 evidence.

How It Works

STEP 01
Current State

Map your current deployment workflow and identify gaps

STEP 02
Design

Design change management workflow: categorization, approval, testing, rollback

STEP 03
Implement

Configure branch protection, PR templates, required reviewers, audit logging

STEP 04
Document

Change management policy + emergency change procedure

Who Needs This

  • Companies whose SOC 2 readiness assessment flagged missing change management
  • Organizations deploying to production without formal approval processes
  • Businesses needing PCI DSS Requirement 6 change control evidence
  • Dev teams wanting to formalize their deployment process for compliance

SAVE 40–50%

Need Compliance Across Multiple Frameworks?

Our Multi-Framework Assessment ($690) covers GDPR + NIS2 + ISO 27001 + SOC 2 in one engagement — saving 40–50% compared to separate assessments.

Multi-Framework Assessment — $690

Ready to Start?

$299 · 3–5 business days · 14-day warranty

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+373 22 843569

Need a full compliance assessment? Multi-Framework Assessment — $690

Learn more

Frequently Asked Questions

Will this slow down our development?+
Not significantly. Required PR reviews add 15-30 minutes per change. Emergency changes have an expedited path for critical production issues. The process is designed to be lightweight enough for daily use.
What about hotfixes?+
The emergency change procedure allows bypassing normal approval for critical production issues, with mandatory post-hoc review within 24 hours. This satisfies auditor requirements while keeping you responsive.
Which tools does this integrate with?+
GitHub, GitLab, Bitbucket (branch protection and PR workflow). Jira, Linear, Asana (change tracking). We use whatever you already have.
Does the auditor need to see every change?+
The auditor samples changes to verify the process is followed. Our setup ensures every change has: description, reviewer approval, test evidence, and deployment timestamp — automatically.
How does this relate to CI/CD pipeline?+
The change management workflow wraps around your CI/CD pipeline: PR approval triggers CI, CI passes triggers CD. We add the governance layer; your existing pipeline handles the technical deployment.

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Email Us to Order
+373 22 843569