ISC2 Governance, Risk and Compliance (CGRC) Practice Question
During a scheduled release, the development team proposes replacing the system's encryption library, a change that affects security controls and baseline configurations. Before the code can be merged into production, which approval body is primarily responsible for formally authorizing the change?
The Change Control Board (CCB) is chartered to review proposed modifications, assess their effect on security, privacy, and operational risk, and provide formal approval or rejection before implementation. While an Authorizing Official grants an Authority to Operate for an entire system, day-to-day configuration changes are normally routed through the CCB. A Technical Review Board may supply technical assessments, but it does not issue the formal authorization to proceed. An Incident Response Team is activated after adverse events, not for routine change approvals. Therefore, the CCB is the body that must sign off on the proposed library replacement.
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What is the role of a Change Control Board (CCB) in the change management process?
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What is the difference between a Technical Review Board (TRB) and a Change Control Board (CCB)?
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ISC2 Governance, Risk and Compliance (CGRC)
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