In the Change Control process, which statement is true about the verification stage?

In the Change Control process, which statement is true about the verification stage?

• A. Verification is optional and can be skipped if the change seems minor.
• B. The change is verified and validated to confirm impact before deployment.
• C. Verification occurs only after the system goes live.
• D. Verification is performed only by external auditors.

Answer: (B)

In the Change Control process, verification and validation before deployment ensure the change is both correct and worthwhile. Verification checks that the change is implemented according to design and requirements—making sure the technical work is done right. Validation goes a step further to confirm the change will achieve the intended outcome in the real environment and that its impact is understood and acceptable. Doing these checks before deploying helps catch issues early, assess risk, and confirm that the change will function as intended for users and business needs. That’s why the statement that the change is verified and validated to confirm impact before deployment is the correct one. It contrasts with ideas like skipping verification, performing it only after go-live, or limiting it to external auditors, which don’t align with standard change management practice.

In the Change Control process, verification and validation before deployment ensure the change is both correct and worthwhile. Verification checks that the change is implemented according to design and requirements—making sure the technical work is done right. Validation goes a step further to confirm the change will achieve the intended outcome in the real environment and that its impact is understood and acceptable. Doing these checks before deploying helps catch issues early, assess risk, and confirm that the change will function as intended for users and business needs. That’s why the statement that the change is verified and validated to confirm impact before deployment is the correct one. It contrasts with ideas like skipping verification, performing it only after go-live, or limiting it to external auditors, which don’t align with standard change management practice.