312-50V10 · Question #391
Which of the following ensures that updates to policies, procedures, and configurations are made in a controlled and documented fashion?
The correct answer is C. Change management. Change management is the formal process that ensures all modifications to policies, procedures, and configurations are reviewed, approved, and documented before implementation.
Question
Which of the following ensures that updates to policies, procedures, and configurations are made in a controlled and documented fashion?
Options
- ARegulatory compliance
- BPeer review
- CChange management
- DPenetration testing
How the community answered
(31 responses)- A3% (1)
- C90% (28)
- D6% (2)
Why each option
Change management is the formal process that ensures all modifications to policies, procedures, and configurations are reviewed, approved, and documented before implementation.
Regulatory compliance refers to adherence to external laws and standards, not a formal internal process for controlling and documenting how changes are made.
Peer review is a quality assurance activity where colleagues evaluate work, but it does not itself constitute a structured process for controlling, approving, and documenting system or policy changes.
Change management provides a structured, controlled workflow for requesting, evaluating, approving, and recording changes to IT systems and policies, ensuring full traceability and accountability. It prevents unauthorized or undocumented modifications that could introduce security vulnerabilities or create compliance gaps.
Penetration testing is a security assessment technique that simulates attacks to identify vulnerabilities, not a process for managing controlled and documented updates to configurations or policies.
Concept tested: Change management process for controlled updates
Source: https://csrc.nist.gov/publications/detail/sp/800-128/final
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