A systems administrator is drafting a formal change request to upgrade the firmware on the organization's primary email security gateway. Which of the following components MUST be documented in the proposal before submitting it to the Change Advisory Board (CAB) for review? (Select TWO.)
- A defined scope of change detailing affected systems and the planned scheduleAnswer
- A risk assessment outlining potential business impacts and severity levelsAnswer
- CCompleted post-implementation verification logs from the live maintenance window
- DA signed chain of custody log for the firmware installer files
Answer
The required documentation components prior to CAB submission are a defined scope of change and a risk assessment.
A formal change request submitted for CAB approval must include a clear scope of change (defining affected systems, schedule, and boundaries) and a comprehensive risk assessment (evaluating potential operational downtime and business impact). These components ensure the CAB has necessary context to approve or modify the request.
Step-by-Step Solution
Key Concept
Change Management Request Documentation