Many IT organizations are adopting change and configuration management (C/CM) tools to help them improve audit preparedness, reduce risk, and improve their abilities to manage change. These tools are terrific preventive and corrective measures. They help automate processes, simplify software deployment, and reduce the time it takes to administer system configurations.
However, these tools and processes can be circumvented without anyone knowing. To assure that preventive and corrective measures against unauthorized changes are in place and effective, you need detective controls. These controls continually monitor systems to discover unauthorized changes or process failures, and alert the appropriate IT staff. This is change auditing.
Auditors increasingly want to see independent change detection and verification – capabilities that demand more than basic change and configuration management technologies can deliver. As an important component of compliance and security efforts, change auditing occurs independently of the individuals approving and making changes, closing any gaps in your change management processes. Configuration audit and control can reconcile detected changes against tested, authorized changes, providing alerts when change is unauthorized. And it can objectively report all change activity, enabling IT to prove the effectiveness of their controls. With configuration audit and control capabilities in place, security and compliance processes can be enforced and any attempts to circumvent them will be identified.
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