Domain 3 Flashcards
What is the importance of Change Management?
Ensures security and stability during modifications
Change Management is crucial for minimizing risks associated with changes in systems and processes.
What is Input Validation?
A method to check the input data for correctness
Input Validation helps to prevent harmful data from being processed.
What are two types of attacks that Input Validation helps prevent?
SQL injection and XSS attacks
SQL injection targets databases while XSS (Cross-Site Scripting) targets web applications.
What is the purpose of Approval Processes in Change Management?
To ensure thorough review of changes
Approval Processes help in maintaining oversight and accountability.
What are Key Policies in Change Management?
Guidelines for system usage
Key Policies establish rules for how systems should be used and managed.
What is a Backout Plan?
A strategy for reverting changes if issues arise
Backout Plans are essential for minimizing disruption in case of failed changes.
What is Impact Analysis?
Assessing the effects of changes on security
Impact Analysis helps identify potential risks and vulnerabilities introduced by changes.
Who are Asset Owners?
Individuals responsible for defining security requirements for assets
Asset Owners play a critical role in ensuring that security measures align with organizational needs.