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Which of the following will BEST control the risk in this situation?

In a small organization, developers may release emergency changes directly to production. Which
of the following will BEST control the risk in this situation?

PrepAway - Latest Free Exam Questions & Answers

A.
Approve and document the change the next business day

B.
Limit developer access to production to a specific timeframe

C.
Obtain secondary approval before releasing to production

D.
Disable the compiler option in the production machine

Explanation:

It may be appropriate to allow programmers to make emergency changes as long as they are
documented and approved after the fact. Restricting release time frame may help somewhat;
however, it would not apply to emergency changes and cannot prevent unauthorized release of
the programs. Choices C and D are not relevant in an emergency situation.


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