Episode 18: Business Processes in Change Management (Domain 1)

Security is not just a technical concern—it’s deeply intertwined with business processes, especially when it comes to change management. In this episode, we examine key business elements that drive secure change: the approval process, stakeholder roles, ownership, and impact analysis. Every change—whether it's a patch, a network update, or a new vendor integration—should be evaluated for how it affects operations, users, dependencies, and risk exposure. We highlight how stakeholder involvement fosters transparency and cross-functional alignment, ensuring that risks are identified early and mitigated before implementation. Ownership defines who is accountable for managing and verifying changes, while impact analysis assesses consequences across performance, security, and compliance dimensions. By incorporating structured business practices into the change process, organizations reduce surprises, increase resilience, and maintain the integrity of both technical systems and strategic goals.

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