Change Control Flashcard

Front

How do changes in a home environment differ from those in a corporate environment?

Back

Home changes don’t require approval, corporate changes need formal processes

Front

Why is a formal change control process necessary in an organization?

Back

To ensure changes are tested, reviewed, and approved before implementation

Front

How does change control contribute to system security?

Back

It helps prevent vulnerabilities by managing updates properly

Front

What role does change control play in maintaining system stability?

Back

Prevents unauthorized changes that could cause disruptions

Front

Why is consistency important in change control?

Back

Reduces the risk of unexpected failures or incompatibilities

Front

How does change control help with accountability?

Back

Ensures all changes are documented and tracked

Front

In what ways does change control mitigate risks?

Back

Reduces the possibility of system failures

Front

What information should be included in a change request submission?

Back

Reason, scope, affected systems, and schedule

Front

Why is risk assessment crucial in the change control process?

Back

To determine potential negative impacts of the change

Front

Who is responsible for approving, modifying, or rejecting a change request?

Back

The Change Control Board