At minimum, the change control process should include the planning phase. This phase involves identifying the need for a change, assessing the impact of the change, and determining the resources and timeline needed for the change to be implemented.
The key actions to take when identifying and updating gaps include:
1. Conducting a thorough assessment of current systems and processes to identify any gaps or deficiencies.
2. Prioritizing the identified gaps based on their potential impact on the organization.
3. Developing a plan to address the gaps, including assigning responsibilities, setting timelines, and allocating resources.
4. Regularly reviewing and updating the plan to ensure that progress is being made and that new gaps are addressed promptly.
A basic security requirement is the implementation of strong access controls. This involves ensuring that only authorized individuals have access to sensitive data and systems, and that appropriate measures are in place to prevent unauthorized access. Access controls can include passwords, encryption, multi-factor authentication, and regular monitoring of access logs. By implementing strong access controls, organizations can help protect their data and systems from unauthorized access and potential security breaches.
AT MINIMUM ,WHICH PHASE SHOULD THE CHANGE CONTROL PROCESS INCLUDE
WHAT ARE THE KEY ACTION TO TAKE WHEN IDENTIFY AND UPDATING GAPS
NAME AND EXPLAIN THE BASIC SECURITY REQUIREMENT
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