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CISM study material · question 576 of 1000

Which principle does NIST say change management must address so that changes reach production only after being tested and approved?

  1. Least privilege
  2. Separation of duties
  3. Least functionality
  4. Defence in depth
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Answer: B. Separation of duties

SP 800-100 states organisations must ensure management is aware of proposed changes, verify a thorough review and approval process is in place, and that separation of duties must be addressed to ensure changes are implemented only after being tested and approved.

Source: NIST SP 800-100 (NIST) — Sec. 14.2 CM Roles and Responsibilities

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