Change Advisory Board
What is Change Advisory Board?
A group of stakeholders that evaluates and approves or rejects proposed changes to IT systems and infrastructure based on risk assessment.
Frameworks that govern change advisory board
What the standards actually require on change advisory board
Requirements naming change advisory board across 4 standards, quoted from the control text.
Require personnel with information security and privacy responsibilities to sit on the Configuration Control Board or Change Advisory Board.
fbi-cjis-security-policy::CM-3(4) · CM-3(4) Configuration Change Control | Security and Privacy Representatives →ISMAP Cloud Operations covers the day-to-day security operations of cloud services. (1) Cloud Security Monitoring and Logging: 24x7 Security Operations Center (SOC) + SIEM Security Information and Event Management + UEBA User and Entity Behaviour Analytics + S...
ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLA · ISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management →The FI should ensure changes to information assets are assessed, tested, reviewed and approved before implementation: a risk and impact analysis covering security and effects on other assets;
monetary-authority-of-singapore-technology-risk-management-guidelines::7.5 · 7.5 Change Management →Operate technology operations + architecture + resilience per OSFI B-13 Domain 2. Technology architecture must (a) maintain enterprise architecture documentation including infrastructure + applications + data + integration + (b) align with documented architect...
OSFIB13-2 · Technology Operations, Architecture, and Resilience →Questions people ask about change advisory board
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