1.3 Explain The Importance of Change Management Processes and The Impact To Security

Question 1

Approval Process

Answer 1

Procedure for obtaining authorisation for security - related actions or changes.

Question 2

Ownerships

Answer 2

Assignment of responsibility for security tasks or assets to specific individuals or teams.

Question 3

Stakeholders

Answer 3

Individuals or groups with an interests or involvement in security - related decisions or activities.

Question 4

Impact Analysis

Answer 4

Assessment of the potential effects of security incidents or changes on business operations.

Question 5

Test Results

Answer 5

Findings from security testing activities such as penetration testing or vulnerability assessments.

Question 6

Backout Plan

Answer 6

Back up plan for reversing changes or reducing risks if security measures fail or cause issues.

Question 7

Maintenance Window

Answer 7

Scheduled timeframe during which security updates or maintenance tasks can be performed without disrupting business operations.

Question 8

Standard Operating Procedure

Answer 8

Established protocol or guideline for carrying out security - related tasks or responding to security incidents.