Infrastructure
What is your infrastructure change management process?
How to answer this security questionnaire question, with an expert response your security or GRC team can adapt.
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Security questionnaire questions
Updated July 6, 2026
Expert answer
Route infrastructure changes through peer review, testing, approval, and staged deployment with rollback, typically via infrastructure-as-code. Log changes for audit and tie them to tickets.
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Where is your infrastructure hosted (AWS, GCP, Azure)?Do you use a web application firewall (WAF)?How do you protect against DDoS attacks?Do you have logging and monitoring in place?How do you secure your CI/CD pipeline?What vulnerability scanning do you perform?
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