Which of the following indicates an effective change control environment?
Which of the following indicates an effective change control environment?
An effective change control environment involves a structured and controlled process to manage changes. This typically includes formal approval procedures to ensure that all changes are thoroughly evaluated for their impact, risks, and alignment with business objectives. User management formally approving change requests indicates such a structured process is in place, providing accountability and oversight, thereby maintaining the integrity and stability of systems and infrastructure.
An effective change control environment involves formal approval processes for changes to ensure that only authorized and properly evaluated changes are implemented. User management formally approving change requests (option B) indicates that there is a structured and controlled process in place to assess the impact of changes, consider potential risks, and ensure that changes align with business objectives. This helps maintain the integrity, security, and stability of the systems and infrastructure. While automated release management (option C) can enhance efficiency and consistency in deploying changes, formal approval by user management is fundamental for ensuring accountability and oversight in the change control process.