Crucial Exams

ISC2 Governance, Risk and Compliance (CGRC) Practice Question

During a vulnerability remediation sprint, a system administrator wants to fast-track a new kernel patch on a critical payment server to address a recently disclosed flaw. Under the organization's change management process, what is the administrator's first required step?

  • Submit a formal change request that includes risk and impact details for approval by the Change Control Board.

  • Schedule an emergency maintenance window and notify end users immediately after deploying the patch to production.

  • Apply the patch in the development environment and, if tests pass, move it straight to production without additional approvals.

  • Update the security baseline documentation after installing the patch to reflect the new configuration.

ISC2 Governance, Risk and Compliance (CGRC)
Compliance Maintenance
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