ISC2 Certified in Cybersecurity (CC) Practice Question
Under a change management policy, which action must be completed before implementing a routine change in production to help avoid service outages and security weaknesses?
Perform a root-cause analysis of recent related incidents.
Secure formal sign-off from the change control board or designated approvers.
Update all configuration documentation after the change is deployed.
Schedule the change for the next approved maintenance window.
A core requirement of an effective change management policy is to obtain formal approval before any non-emergency change is pushed to production. The change control board (CCB) or other authorized stakeholders review the proposed modification's impact, cost, and risk, and only after they provide written sign-off can implementation proceed. Simply scheduling the change, updating documentation afterward, or investigating past incidents are valuable tasks, but none replace the mandatory approval step designed to prevent unintended outages or new vulnerabilities.
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ISC2 Certified in Cybersecurity (CC)
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