Implement Appropriate Governance Components - Security Program Documentation - Change / Configuration Management

25 important questions on Implement Appropriate Governance Components - Security Program Documentation - Change / Configuration Management

What benefits do change and configuration management programs provide to a cybersecurity program?

They foster collaboration between different organizational departments and help to standardize and enforce settings.

What is required for effective oversight of large and high-risk IT infrastructures?

A much more methodical and strategic approach to change and configuration management.

What does implementing an asset management life cycle provide?

A comprehensive view of an organization's IT infrastructure and supports effective decision-making.
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What does the asset management life cycle define?

The practices for effective control of IT assets from procurement to disposal.

What does a life cycle approach ensure regarding assets?

That assets are properly tracked, including their status, criticality, and current business value.

What do hardware and software inventories provide?

Accurate and timely details regarding hardware and software vendors, version numbers, and configuration details.

Why is an asset inventory especially important for risk managers?

It helps quickly assess the potential scope and impact of a newly discovered exploitable vulnerability.

What is a Configuration Management Database (CMDB)?

A fundamental platform supporting asset management practices by storing comprehensive information.

What does the CMDB help to organize and manage?

IT change and configuration management by maintaining data on types, configurations, and relationships.

What are the benefits of implementing a CMDB?

A CMDB enhances impact analysis for proposed changes and supports regulatory compliance.

What does the CMDB diagram illustrate?

The central role of a CMDB in an IT environment with various interacting components.

What are some platforms that provide CMDB functionality?

ServiceNow, BMC Helix CMDB, and the open-source i-doit CMDB.

What are the risks of not integrating an asset management life cycle into change management?

Increased incidents of service outages attributed to poorly planned changes and ineffective incident responses.

What can the inability to view or track interdependencies between assets lead to?

Conflicts and compatibility issues only identified after changes are made, resulting in lost productivity.

What can a lack of accurate asset data perpetuate?

Legal non-compliance problems, resulting in credibility and reputational damages and financial penalties.

What do change and configuration management programs provide to a cybersecurity program?

They provide tremendous benefits to a cybersecurity program.

How do change and configuration management programs foster collaboration?

They foster collaboration between different organizational departments.

What is required for effective oversight of large and high-risk IT infrastructures?

A much more methodical and strategic approach is required.

What does implementing an asset management life cycle ensure?

It ensures that assets are properly tracked, including their status.

What does an asset management program incorporate?

It incorporates hardware and software inventories.

Why is an asset inventory especially important for risk managers?

It helps quickly assess the potential scope and impact of vulnerabilities.

What does a Configuration Management Database (CMDB) store?

It stores comprehensive information regarding all the components in an IT environment.

How does a CMDB help with IT change and configuration management?

It helps to organize and manage by maintaining data on configurations.

What are the benefits of implementing a CMDB?

A CMDB enhances impact analysis for proposed changes.

What can result from not integrating an asset management life cycle into programs?

Increased incidents of service outages can occur.

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