Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

An organization has tested and approved a critical security patch in a staging environment and is about to deploy it to the production environment during the next maintenance window. According to sound change-management practice, what is the most important action to complete immediately before the deployment begins?

  • Send a notification to external auditors that the change has been fully implemented before the window opens.

  • Verify that a documented and tested rollback procedure is in place and communicated to the operations team.

  • Purge historical change tickets from the configuration management database to avoid confusion during deployment.

  • Temporarily disable all security monitoring tools to prevent false alarms while the patch is applied.

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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