SSCP · Question #1315
The change control process:
The correct answer is C. Should be a well defined in that it provides stakeholders with a formal mechanism for proposing. A robust change control process is critical for IT governance and security, providing a formal, well-defined mechanism for proposing, reviewing, approving, implementing, and tracking all changes to systems and infrastructure. This ensures that changes are managed systematically a
Question
The change control process:
Options
- AShould allow for quick changes without the burden on paperwork or formal committee review
- BEvery incorporated required change does not need to be traceable to an approved change
- CShould be a well defined in that it provides stakeholders with a formal mechanism for proposing
- DThe change control process should not let you track the status of all proposed changes
- EShould allow for design or implementation work to be performed without approval
How the community answered
(22 responses)- B9% (2)
- C86% (19)
- D5% (1)
Why each option
A robust change control process is critical for IT governance and security, providing a formal, well-defined mechanism for proposing, reviewing, approving, implementing, and tracking all changes to systems and infrastructure. This ensures that changes are managed systematically and securely.
Change control should not allow quick changes without review; its purpose is to ensure all changes are evaluated for risk and impact before implementation, often involving formal review.
Every incorporated change must be traceable to an approved change to maintain an audit trail, accountability, and system integrity.
A well-defined change control process establishes a formal, documented mechanism that allows stakeholders to propose changes, ensures proper review and approval, and provides a clear audit trail, which is essential for maintaining system stability and security.
A key function of change control is to track the status of all proposed changes from submission through implementation and closure, providing visibility and accountability.
Design or implementation work should always require approval within a change control process to prevent unauthorized or untested changes from being introduced into production environments.
Concept tested: Importance of change control process
Source: https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r5.pdf
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