🛡️ Pentest from €539 · Compliance from €89. See All Services →
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. €279.

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 €279 with 5–7 business days delivery by senior security engineers. Change management policy document. 14-day warranty included.

€279
Fixed price, VAT excluded
5–7 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
🛡️
14-Day Warranty
If the delivered pack does not match your ISMS scope and Statement of Applicability, we rework it at no cost, or refund in full within 14 days of delivery.

Secured by PayPal · 256-bit SSL encryption

or order without payment
+373 22 843569
PayPal · SSL
👨‍💻 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.

Optimum Web provides audit preparation, documentation and technical verification. We are not a certification body, we do not employ auditors, and we do not perform internal or certification audits. The Clause 9.2 internal audit is conducted by a person independent of the area audited within your organisation, or by an auditor you appoint; the certification audit is conducted by an accredited certification body. Our role is to make sure you are ready for both.

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

How It Works

  1. 1
    Current State

    Map your current deployment workflow and identify gaps

  2. 2
    Design

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

  3. 3
    Implement

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

  4. 4
    Document

    Change management policy + emergency change procedure

SAVE 40–50%

Need Compliance Across Multiple Frameworks?

Our Multi-Framework Assessment (€639) covers GDPR + NIS2 + ISO 27001 + SOC 2 in one engagement — saving 40–50% compared to separate assessments.

Multi-Framework Assessment — €639

Ready to Start?

€279 · 5–7 business days · 14-day warranty

+373 22 843569

Secured by PayPal · 256-bit SSL encryption

or order without payment

Need a full compliance assessment? Multi-Framework Assessment — €639

Learn more
Read verified client reviews on Clutch →

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.

Service page last reviewed 15 August 2026 by the Optimum Web compliance team.

Also Relevant

SOC 2

SOC 2 Readiness Assessment

€539 · 7–10 business days
SOC 2

Evidence Collection Automation Setup

€449 · 7–10 business days
SOC 2

SOC 2 Policy & Procedure Pack

€449 · 7–10 business days
PCI DSS

PCI DSS Self-Assessment Support

€319 · 5–7 business days
+373 22 843569

Secured by PayPal · 256-bit SSL encryption

or order without payment
📞Call Us💬Get Free Quote