ISC2 Systems Security Certified Practitioner (SSCP) Practice Question
During a scheduled upgrade of the finance database, the change manager discovers that the rollback steps are stored only in an engineer's notebook rather than the official change record. To satisfy the organization's communication and documentation requirements for change management, in which artifact should those rollback instructions have been formally recorded?
The post-implementation review report completed after the upgrade
The separate emergency change log maintained for unplanned fixes
The original change request form submitted to the Change Advisory Board
The approved implementation plan attached to the change record
Standard change management practice requires that detailed implementation information-including the sequence of tasks, validation points, and a clearly defined rollback or back-out plan-be documented in the approved implementation plan. Housing the steps there ensures they are reviewed by the Change Advisory Board, communicated to all stakeholders, and retained in the change record for future audits. A high-level change request form, post-implementation review, or emergency change log would not provide the step-by-step rollback instructions needed during execution.
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Why should rollback instructions be documented in the approved implementation plan?
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ISC2 Systems Security Certified Practitioner (SSCP)
Security Concepts and Practices
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