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