Section 12.110 Change Management process Flashcards
Objectives 1.3 Explain the importance of change management processes and the impact to security. Objectives 4.1 Given a scenario, you must be able to apply common security techniques to computing resources. Objectives 4.2 Explain the security implications of proper hardware, software, and data asset management.
Preparing for the Change
Understand the current state and need for transition
Creating a Vision for the Change
Craft a clear and compelling vision for change
Implementing the Change
Put the plan into action, which may involve training
Verifying the Change
Measure the effectiveness and ensure desired outcomes are achieved
Documenting the Change
● Maintain historical records of implemented changes
● Capture lessons learned for future reference
Key Aspects of the Change Management Process
Scheduled Maintenance Window
Reduces potential disruptions to daily operations
Backout Plan
Pre-determined strategy to revert systems to their original state in case of
issues during change implementation
Testing the Results
Validates the success of the change by conducting tests on systems and
operational processes after implementation
Standard Operating Procedures (SOPs)
Detailed step-by-step instructions for specific tasks
