Publicly Available Change Logs - Evidence Explanation

Understanding what auditors expect for this evidence requirement is crucial for SOC 2 success. This Publicly Available Change Logs - Evidence Explanation clarifies exactly what documentation you need and how to present it effectively. Change management processes are examined closely in SOC 2 audits to ensure system modifications don't introduce security risks or service disruptions. Auditors expect documented change approval workflows, testing requirements, and rollback procedures. This template provides a complete change management framework covering change requests, impact assessment, approval authorization, implementation controls, and post-change verification. It addresses common audit gaps around emergency changes, documentation requirements, and change success criteria that organizations often overlook. This evidence explanation clarifies exactly what auditors are looking for, common mistakes to avoid, and best practices for presenting this evidence during your SOC 2 audit. It's designed to demystify audit requirements and give you confidence in your compliance preparation.