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AI6.3 - Emergency Changes

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

COBIT Control Objective AI6.3 - Emergency Changes is contained within Process Popup Manage Changes.

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Emergency Changes

Establish a process for defining, raising, testing, documenting, assessing and authorising emergency changes that do not follow the established change process.

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Value Drivers

  • An agreed-upon and standardised approach for managing changes in an efficient and effective manner
  • Formally defined emergency change expectations and performance measurement
  • Consistent procedure for emergency changes
  Risk Drivers
  • Inability to respond effectively to emergency change needs
  • Additional access authorisation not terminated properly
  • Unauthorised changes applied, resulting in compromised security and unauthorised access to corporate information

View Control Practices  help

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  1. Ensure that a documented process exists within the overall change management process to declare, assess, authorise and record an emergency change.
  2. Ensure that emergency changes are processed in accordance with the emergency change element of the formal change management process.
  3. Ensure that all emergency access arrangements for changes are appropriately authorised, documented and revoked after the change has been applied.
  4. Conduct a post-implementation review of all emergency changes, involving all concerned parties. The review should consider implications for aspects such as further application system maintenance, impact on development and test environments, application software development quality, documentation and manuals, and data integrity.

 

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7 May 2012
ISACA International Event
Orlando, Florida, USA
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12 Jun 2012
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ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
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ISACA International Event
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ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
11 Sep 2012
ISACA International Event
San Francisco, California, USA
ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
2 Oct 2012
ISACA International Event
Orlando, Florida, USA
ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
6 Nov 2012
ISACA International Event
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ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.

Journal Articles: 40 total

Volume 1, 2012
by Rama Lingeswara Satyanarayana Tammineedi, CISA, BCCE, CBCP, CISSP, PMP
Business continuity management (BCM) is a holistic process to ensure uninterrupted availability of all key business resources required to support critical business activities, whether manual or IT-enabled, in the event of business disruption.
Volume 5, 2011
by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
This article provides the IT auditor with concepts, techniques, processes and structures that can mitigate the change management risk associated with AppDev.
Volume 4, 2011
by Steven J. Ross, CISA, CISSP, MBCP
BCM and CMP can be dissociated from DRP, but data disruptions ripple through entire organizations.
Volume 3, 2011
by Haris Hamidovic, CIA, ISMS IA, ITIL-F, IT Project+
The main objective of this article is to provide an introduction to the key elements of IPOCM, based on ISO/PAS 22399:2007.
Volume 2, 2011
by Haris Hamidovic, CIA, ISMS IA, ITIL-F
This article provides an introduction to the key elements of ICT continuity based on BS 25777.
Volume 5, 2010
by Loic Jegousse, CISA, CISM
This article explores the concepts of a risk management model in the context of change management to IT systems, and their ramifications with respect to system life cycle controls.

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17 Aug 2011
Posted By : masarker | 0 comments
El País de ayer abría en portada con la siguiente noticia relacionada con las elecciones catalanas: "La 'caza' de inmigrantes da puntos en el videojuego del PP". Os adelanto que no voy a hablar de política, así que, los que hayáis llegado hasta aquí por e...
Posted By : Antonio Ramos | 0 comments