16 Questions
What is the first step in the major change management practices?
Request for Change (RFC)
Which activity is generally included in the Rollback process of change management?
Verifying the rollback procedures
What is one of the activities typically involved in the Approval processes of change management?
Assignment to the proper change authorization process based on risk and organizational practices
Which step produces accounting or log entries to document its results in the change management process?
Each step produces accounting or log entries
What might be defined in the rollback plan in change management?
Immediate scheduling of the change
In change management, what is subject to some form of formalized management and decision-making?
Request for Change (RFC)
What is the primary purpose of security awareness training?
To improve understanding and application of security concepts
Where does the responsibility for change management often fall within an organization?
Information security professionals
What type of activities does education in an organization aim to improve?
Understanding and application of ideas
Which area must all security-related policies align with?
Organization's risk tolerance and regulatory requirements
What is the significance of continuous monitoring in an environment?
To ensure no changes are made without approval
Where is the responsibility for change management likely to fall in an organization with a risk management department?
Risk management department
What does the text suggest about organizations storing confidential data on laptops or workstations?
It indicates a less strict approach to data security
What role does information security play in change management?
Oversight and governance
Why is it important for organizations to have the capability for rollback?
To reverse changes if they don't work as expected
What area does change management often fall under in large organizations?
IT or development area
Test your knowledge of the components and stages involved in change management practices, from the initial request for change to the approval and release stages. Understand how each step is formalized and documented.
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