A change management process should include a number of procedures. Which of the following incorrectly describes a characteristic or component of a change control policy?

A.
Changes that are unanimously approved by the change control committee must be tested to uncover any unforeseen results.

B.
Changes approved by the change control committee should be entered into a change log.

C.
A schedule that outlines the projected phases of the change should be developed.

D.
An individual or group should be responsible for approving proposed changes.

Explanation:
A: A well-structured change management process should be put into place to aid staff members through many different types of changes to the environment.
This process should be laid out in the change control policy. Although the types of changes vary, a standard list of procedures can help keep the process under
control and ensure it is carried out in a predictable manner. All changes approved by the change control committee must be fully tested to uncover any unforeseen
results. Depending on the severity of the change and the company’s organization, the change and implementation may need to be presented to a change control
committee. This helps show different sides to the purpose and outcome of the change and the possible ramifications.
+ B is incorrect because it is true that changes approved by the change control committee should be entered into a change log. The log should be updated as the
process continues toward completion. It is important to track and document all changes that are approved and implemented.
+ C is incorrect because once a change is fully tested and approved, a schedule should be developed that outlines the projected phases of the change being
implemented and the necessary milestones. These steps should be fully documented, and progress should be monitored.
+ D is incorrect because requests should be presented to an individual or group that is responsible for approving changes and overseeing the activities of
changes that take place within an environment.