A change management procedure is a set of steps and guidelines that a security administrator should adhere to when setting up a new set of firewall rules. A firewall is a device or software that can filter, block, or allow network traffic based on predefined rules or policies. A firewall rule is a statement that defines the criteria and action for a firewall to apply to a packet or a connection. For example, a firewall rule can allow or deny traffic based on the source and destination IP addresses, ports, protocols, or applications. Setting up a new set of firewall rules is a type of change that can affect the security, performance, and functionality of the network. Therefore, a change management procedure is necessary to ensure that the change is planned, tested, approved, implemented, documented, and reviewed in a controlled and consistent manner. A change management procedure typically includes the following elements:
A change request that describes the purpose, scope, impact, and benefits of the change, as well as the roles and responsibilities of the change owner, implementer, and approver.
A change assessment that evaluates the feasibility, risks, costs, and dependencies of the change, as well as the alternatives and contingency plans.
A change approval that authorizes the change to proceed to the implementation stage, based on the criteria and thresholds defined by the change policy.
A change implementation that executes the change according to the plan and schedule, and verifies the results and outcomes of the change.
A change documentation that records the details and status of the change, as well as the lessons learned and best practices.
A change review that monitors and measures the performance and effectiveness of the change, and identifies any issues or gaps that need to be addressed or improved.
A change management procedure is important for a security administrator to adhere to when setting up a new set of firewall rules, as it can help to achieve the following objectives:
Enhance the security posture and compliance of the network by ensuring that the firewall rules are aligned with the security policies and standards, and that they do not introduce any vulnerabilities or conflicts.
Minimize the disruption and downtime of the network by ensuring that the firewall rules are tested and validated before deployment, and that they do not affect the availability or functionality of the network services or applications.
Improve the efficiency and quality of the network by ensuring that the firewall rules are optimized and updated according to the changing needs and demands of the network users and stakeholders, and that they do not cause any performance or compatibility issues.
Increase the accountability and transparency of the network by ensuring that the firewall rules are documented and reviewed regularly, and that they are traceable and auditable by the relevant authorities and parties.
The other options are not correct because they are not related to the process of setting up a new set of firewall rules. A disaster recovery plan is a set of policies and procedures that aim to restore the normal operations of an organization in the event of a system failure, natural disaster, or other emergency. An incident response procedure is a set of steps and guidelines that aim to contain, analyze, eradicate, and recover from a security incident, such as a cyberattack, data breach, or malware infection. A business continuity plan is a set of strategies and actions that aim to maintain the essential functions and operations of an organization during and after a disruptive event, such as a pandemic, power outage, or civil unrest. References = CompTIA Security+ Study Guide (SY0-701), Chapter 7: Resilience and Recovery, page 325. Professor Messer’s CompTIA SY0-701 Security+ Training Course, Section 1.3: Security Operations, video: Change Management (5:45).
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