ISC Systems Lifecycle Management Practice Question
Which TWO items must be documented in a Change Control Log after a successful production change?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
The timestamp of the change
A change log must include the final outcome (status) and the timestamp to ensure traceability and audit accuracy.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
The developer's personal home address
Why it's wrong here
This is sensitive PII and irrelevant to the change process.
- ✓
The timestamp of the change
Why this is correct
Audit trails require precise timestamps for all changes.
- ✓
The final status of the change (e.g., successful, failed)
Why this is correct
Status tracking is required to ensure the change had the intended effect.
- ✗
The names of all employees who saw the change code
Why it's wrong here
This is impractical and not required for change control.
- ✗
The total budget of the organization
Why it's wrong here
Corporate budget is irrelevant to a technical change record.
About these practice questions
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JA
Written and reviewed by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
Last reviewed August 2026 · checked against the official (ISC)² exam blueprint
This ISC practice question is part of Courseiva's free (ISC)² certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the ISC exam.