Chapter 3
Figure 3.4: Sample auditing checklist.
A proper change-management process involves a "paper trail" for device configuration changes,
including planning documents, reviews and approvals, and follow-up changes to supporting
documentation. The main purpose of a periodic audit is to ensure that this paper trail exists and
matches the device's configuration history.
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Summary :
A proper change-management process involves a "paper trail" for device configuration changes, including planning documents, reviews and approvals, and follow-up changes to supporting documentation.
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