Change Management: Internally Initiated Changes & Control Environment

The Change Management Process (a.k.a CMLC) is one of the most vital processes for any IT Auditor or Security professional to understand when assessing an organization’s risk universe. In general, there are three key change management life cycles that exist within most organizations:

1. Internally Initiated Changes – Changes that are internally initiated and controlled (i.e., periodic software updates, scheduled patches, request from […]