Importance of Change Request Evaluation for Information Security Managers
Question
Which of the following is MOST important for an information security manager to ensure when evaluating change requests?
Answers
Explanations
Click on the arrows to vote for the correct answer
A. B. C. D.D.
As an information security manager, evaluating change requests is a crucial part of ensuring the security of an organization's information assets. The change requests could be for system upgrades, software updates, or modifications to access controls, among others.
Out of the options provided, the MOST important factor to consider when evaluating change requests is ensuring that residual risk is within risk tolerance. Residual risk refers to the level of risk that remains after implementing security controls to mitigate the inherent risk associated with a system or process. Risk tolerance, on the other hand, is the acceptable level of risk that an organization is willing to take.
It is important for an information security manager to ensure that the residual risk associated with the change request is within the organization's risk tolerance. This means that the level of risk that remains after implementing security controls should not exceed the organization's acceptable level of risk.
While the other options provided are also important, they are not as critical as ensuring that residual risk is within risk tolerance. For example, it is important for requests to be approved by process owners, but this does not necessarily guarantee that the change is secure or that it aligns with the organization's risk tolerance. Similarly, while ensuring that requests add value to the business is important, it does not necessarily guarantee that the change will not introduce new risks.
Contingency plans are also important, but they are primarily focused on mitigating the impact of a security breach or incident. While having contingency plans in place can help to minimize the impact of a breach, it does not necessarily prevent the breach from occurring in the first place.
In summary, the most important factor for an information security manager to ensure when evaluating change requests is that the residual risk associated with the change is within the organization's risk tolerance.
