Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During a scheduled change window, a CGRC practitioner is preparing to promote an approved update that tightens TLS cipher suites for a customer-facing web service. According to sound change-management practice, which activity must be completed before moving the change out of the isolated test environment into production?

  • Complete the post-implementation review and submit the findings to the change control board for archival.

  • Disable automated monitoring during deployment so transient alerts do not trigger incident response.

  • Verify that the change met documented test-exit criteria and that a complete, approved rollback procedure is available.

  • Obtain written confirmation from affected end users that they have received the deployment notification.

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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