Change Management Components and Practices
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Questions and Answers

What is the first step in the major change management practices?

  • Scheduling the change
  • Evaluation of the RFCs for completeness
  • Testing the change
  • Request for Change (RFC) (correct)
  • Which activity is generally included in the Rollback process of change management?

  • Resource identification and allocation
  • Appropriate approvals or rejections
  • Verifying the rollback procedures (correct)
  • Evaluating the change for proper and effective operation
  • What is one of the activities typically involved in the Approval processes of change management?

  • Documenting the change in the production environment
  • Implementing the change
  • Assignment to the proper change authorization process based on risk and organizational practices (correct)
  • Stakeholder reviews
  • Which step produces accounting or log entries to document its results in the change management process?

    <p>Each step produces accounting or log entries</p> Signup and view all the answers

    What might be defined in the rollback plan in change management?

    <p>Immediate scheduling of the change</p> Signup and view all the answers

    In change management, what is subject to some form of formalized management and decision-making?

    <p>Request for Change (RFC)</p> Signup and view all the answers

    What is the primary purpose of security awareness training?

    <p>To improve understanding and application of security concepts</p> Signup and view all the answers

    Where does the responsibility for change management often fall within an organization?

    <p>Information security professionals</p> Signup and view all the answers

    What type of activities does education in an organization aim to improve?

    <p>Understanding and application of ideas</p> Signup and view all the answers

    Which area must all security-related policies align with?

    <p>Organization's risk tolerance and regulatory requirements</p> Signup and view all the answers

    What is the significance of continuous monitoring in an environment?

    <p>To ensure no changes are made without approval</p> Signup and view all the answers

    Where is the responsibility for change management likely to fall in an organization with a risk management department?

    <p>Risk management department</p> Signup and view all the answers

    What does the text suggest about organizations storing confidential data on laptops or workstations?

    <p>It indicates a less strict approach to data security</p> Signup and view all the answers

    What role does information security play in change management?

    <p>Oversight and governance</p> Signup and view all the answers

    Why is it important for organizations to have the capability for rollback?

    <p>To reverse changes if they don't work as expected</p> Signup and view all the answers

    What area does change management often fall under in large organizations?

    <p>IT or development area</p> Signup and view all the answers

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