Which of the following has an incorrect change control definition mapping?
i.Request for a change to take place 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.
ii. Approval of the change The individual requesting the change should not justify the reasons and clearly show the benefits and possible pitfalls of the change.
iii. Documentation of the change Once the change is approved, it should be entered into a change log. The log should be updated as the process continues toward completion.
iv. Tested and presented The change must be fully tested to uncover any unforeseen results.
v. Implementation Once the 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.
vi. Report change to management A full report summarizing the change should be submitted to management.
A.
iv, v
B.
i, ii
C.
iii
D.
ii
Explanation:
The following should take place within a change control program;
1. Request for a change to take place 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.
2. Approval of the change The individual requesting the change must justify the
reasons and clearly show the benefits and possible pitfalls of the change.
3. Documentation of the change Once the change is approved, it should be entered
into a change log. The log should be updated as the process continues toward
completion.
4. Tested and presented The change 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.
5. Implementation Once the 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.
6. Report change to management A full report summarizing the change should be
submitted to management. This report can be submitted on a periodic basis to keep
management up-to-date and ensure continual support.