Question 1
What should always be done before making any changes to systems?
Question 2
Who makes the decision regarding the approval of a change?
Question 3
Why is a backout plan essential in the change control process?
Question 4
Why is a formal process necessary for implementing changes in corporate systems?
Question 5
Who needs to provide input and control over the change schedule?
Question 6
What does the implementation and testing phase ensure in the Change Control Process?
Question 7
What are sandbox environments used for in the change control process?
Question 8
What key factors should be documented and accessible in the Change Management process?
Question 9
Why should changes not be implemented during busy periods such as the retail season between Thanksgiving and New Year?
Question 10
What is one potential risk of not making a change when a vulnerability is identified?
Question 11
What is a key consideration when finding time to implement changes?
Question 12
What is balanced when analyzing the risk of making a change?
Question 13
Why are changes often scheduled during off-hours or maintenance windows?
Question 14
What is the first step in the formal Change Control Process?
Question 15
What must be documented in a Change Control Form?