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Identifying Critical Change Control Failure Points

Identifying Critical Change Control Failure Points

All companies have IT systems whose availability and integrity are critical to the viability of their business. Read this paper to learn how to identify systems within your infrastructure as critical change control failure points by categorizing systems according to their risk level.

Categorizing systems according to business risk posed by unapproved change can help IT managers assess where additional change control measures are required, and prioritize activities to increase control on critical systems. For example, change managers can:

  • Perform widely deployed changes in the reverse order of system criticality to minimize risk
  • Optimize change windows for critical systems
  • Proactively back up critical systems before changes are implemented
Learn how identifying change control failure points, understanding current levels of control and adding additional control where needed can eliminate significant business risks.

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