5_3_4 – Organizational Security Policies.Organizational Policies
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Questions and Answers

Why is change management important in an enterprise environment?

  • To make the organization more chaotic and unreliable
  • To guarantee that all changes are implemented at a rapid pace
  • To ensure that applications do not fail due to unplanned changes (correct)
  • To encourage constant changes without any control
  • What is the main purpose of having clear policies in change management?

  • To provide guidance on how changes should be made (correct)
  • To limit the amount of changes that can be made
  • To slow down the change process
  • To confuse employees with unnecessary rules
  • How does change management help in controlling uptime and availability of systems?

  • By quickly making changes without a plan
  • By avoiding any policies or procedures
  • By implementing fallback procedures for unexpected issues (correct)
  • By encouraging random changes
  • What can happen if an organization lacks a corporate culture around change management?

    <p>Difficulty in implementing change control policies</p> Signup and view all the answers

    Why is making a single change in an enterprise environment risky?

    <p>It can bring the entire organization to a halt</p> Signup and view all the answers

    What is the formal process for making changes called according to the text?

    <p>Change management</p> Signup and view all the answers

    What is the purpose of change control in an organization?

    <p>To manage the change process from beginning to end</p> Signup and view all the answers

    Why is having a back plan important in change control?

    <p>To revert changes in case of problems</p> Signup and view all the answers

    What is the role of a change control board in the change management process?

    <p>To approve or deny changes</p> Signup and view all the answers

    How does asset management help in understanding device usage?

    <p>By providing automated tracking of device movement</p> Signup and view all the answers

    What should be done before making changes according to the text?

    <p>Understand the scope and risks associated with the change</p> Signup and view all the answers

    What does a Central Committee primarily do in change management?

    <p>Approve or deny changes and add them to the calendar</p> Signup and view all the answers

    What should be done once changes are made according to the text?

    <p>Revert all changes using a back plan if needed</p> Signup and view all the answers

    What is the main reason for having clear policies in change management?

    <p>To improve control over system downtime and availability</p> Signup and view all the answers

    In an enterprise environment, why can one single change potentially bring everything to its knees?

    <p>As a result of dramatic effects on the organization from a single change</p> Signup and view all the answers

    Why is it crucial to ensure changes are made in the right way in an organization?

    <p>To avoid bringing the organization to a standstill</p> Signup and view all the answers

    What is the primary purpose of implementing change management policies within an organization?

    <p>To have better control over system uptime and availability</p> Signup and view all the answers

    Why might it be difficult to implement change management policies in an organization lacking a corporate culture around change management?

    <p>Because there is no established framework for handling changes</p> Signup and view all the answers

    What does having fallback procedures in place help organizations with during the change implementation process?

    <p>Offering alternatives if issues arise during changes</p> Signup and view all the answers

    What is a key component of the change control process?

    <p>Documenting the current state</p> Signup and view all the answers

    Why is it important to understand the scope of changes in an organization?

    <p>To identify the extent of impact and plan accordingly</p> Signup and view all the answers

    What is a crucial reason for having a detailed plan for changes?

    <p>To minimize risks and errors</p> Signup and view all the answers

    Why is it necessary to have a change control board in an organization?

    <p>To monitor and approve/deny changes</p> Signup and view all the answers

    What is a primary purpose of having asset management in an organization?

    <p>To track and understand device usage and location</p> Signup and view all the answers

    What important information can asset management provide during a security incident?

    <p>Which device was affected</p> Signup and view all the answers

    In application licensing, why is it essential to track application usage?

    <p>To manage the number of application licenses used</p> Signup and view all the answers

    What role does a change control board play in a change management process?

    <p>To monitor, approve, and schedule changes</p> Signup and view all the answers

    Why should organizations have automated consoles for tracking devices?

    <p>To track devices as they move and understand usage</p> Signup and view all the answers

    Why is having a back plan considered important in change control procedures?

    <p>To ensure smooth recovery in case of issues</p> Signup and view all the answers

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