1.3 Change Management Processes Flashcards
1
Q
Business processes impacting security operation
- Approval process
- Ownership
- Stakeholders
- Impact analysis
- Test results
- Backout plan
- Maintenance window
- Standard operating procedure
A
2
Q
Technical implications
- Allow lists/deny lists
- Restricted activities
- Downtime- Service restart
- Application restart
- Legacy applications
- Dependencies
A
3
Q
- Documentation
- Updating diagrams
- Updating policies/procedures
A
4
Q
Version control
A
