Chapter 61: Change and Configuration Management Review
This chapter follows the topics shown in the Networking chapter menu. Work through each section in order, then use the review questions to check recall and troubleshooting reasoning.
61.1 Change Management
Change management reduces operational risk by documenting purpose, scope, approvals, implementation steps, validation, and rollback before production changes.
Scenario: a user reports a problem related to Change Management. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.2 Change Requests
Change Requests is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Change Requests. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.3 Change Approval
Change Approval is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Change Approval. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.4 CAB
CAB is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to CAB. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.5 Maintenance Windows
Maintenance Windows is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Maintenance Windows. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.6 Change Impact
Change Impact is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Change Impact. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.7 Risk Assessment
Risk Assessment is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Risk Assessment. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.8 Backups
Backups is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Backups. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.9 Rollback Plans
A rollback plan defines how to return to a known working state if a change causes unacceptable impact.
Scenario: a user reports a problem related to Rollback Plans. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.10 Testing Plans
Testing Plans is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Testing Plans. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.11 Stakeholder Notification
Stakeholder Notification is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Stakeholder Notification. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.12 Emergency Changes
Emergency Changes is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Emergency Changes. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.13 Unauthorized Changes
Unauthorized Changes is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Unauthorized Changes. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.14 Configuration Management
Configuration Management is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Configuration Management. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.15 Configuration Drift
Configuration Drift is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Configuration Drift. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.16 Golden Configurations
Golden Configurations is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Golden Configurations. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.17 Version Control
Version Control is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Version Control. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.18 Audit Trails
Audit Trails is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Audit Trails. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.19 Policies
Policies is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Policies. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.20 Procedures
Procedures is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Procedures. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.21 AUP
AUP is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to AUP. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.22 BYOD
BYOD is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to BYOD. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.23 MDM
MDM is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to MDM. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.24 Password Policies
Password Policies is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Password Policies. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.25 Remote-Access Policies
Remote-Access Policies is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Remote-Access Policies. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.
61.26 Incident-Response Policies
Incident-Response Policies is one of the core topics in Change and Configuration Management Review. Understand what the term represents, where it operates in the network, what information it uses, and what observable behavior confirms that it is working correctly.
Scenario: a user reports a problem related to Incident-Response Policies. Start by writing the exact symptom, affected users, first known failure time, and recent changes. Then choose the smallest safe test that can prove or disprove one cause.
What to check
- Confirm the symptom and determine whether the problem affects one host, one segment, one site, or many sites.
- Compare actual configuration and measurements with the intended design, baseline, or documentation.
- Change one variable at a time, verify the result, and document both the cause and the final fix.