A technician wants to push a firewall rule change to several production servers during business hours because it will 'only take a minute.' Following standard change-management practice, what should happen FIRST?
Configuration change control requires that proposed changes to the baseline be documented, reviewed, and approved by the change/configuration control board before they are implemented.
- AThis skips the formal review/approval step; making an unassessed change directly to a production baseline is exactly the uncontrolled action that change management exists to prevent and document beforehand.
- CUser notification is part of communication, but it is not the controlling step; the change still must be formally proposed and approved before any production baseline is modified, regardless of who was warned.
- DEditing inventory to say servers were modified before any approved change is performed is both premature and inaccurate; asset records are updated to reflect changes, not to authorize them.