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4 IMPLEMENTATION
During this phase, changes are implemented according to plan. Security team members will either have a standard on-call rotation where someone stands by, or they will be implementing the change if it is related to security systems or applications. Any changes deemed capable of causing significant security risks, or changes to mission-critical syste
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ms, should be monitored carefully. Security teams should also leverage monitoring solutions like IDS during changes when possible.
For changes that are problematic or need to be backed out, reaching staff members can be difficult during the standard off-hours change windows, which makes it vitally important that security personnel be available in some capacity.
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