QuestionQ63

Security Program Management and Oversight

During an audit of an organization, auditors determine that developers can promote code to production. The auditors ask for a complete review of every production change. What should the organization implement to avoid requiring a full review in the future?

  • A Branch protection
  • B Centralized code repositories
  • C Interactive application security testing
  • D Change control board
Explanation

A change control board establishes a formal, documented process to review and approve production changes before they are implemented. Its approval records create the auditable change-management control needed to govern production promotions.

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