Last Updated on December 23, 2021 by Admin 3
- CISA : Part 1 - 40
- CISA : Part 41 - 80
- CISA : Part 81 - 120
- CISA : Part 121 - 160
- CISA : Part 161 - 172
Which of the following is the MOST effective way to prevent unauthorized changes from being moved into production?
- Conduct periodic review of change tickets to ensure all change documentation is attached.
- Enforce segregation of duties between developers and migrators.
- Perform thorough testing of changes in the test environment.
- Require approval of changes by the appropriate business process owners.
- CISA : Part 1 - 40
- CISA : Part 41 - 80
- CISA : Part 81 - 120
- CISA : Part 121 - 160
- CISA : Part 161 - 172