Do you have a documented policy for firewall change requests?

This question is asking whether your organization has a formal, documented policy that governs how changes to firewalls are requested, approved, implemented, and documented. Firewalls are critical security controls that regulate network traffic between different network segments based on predetermined security rules. Changes to firewall configurations can have significant security implications - a misconfiguration could inadvertently expose sensitive systems to unauthorized access or attacks. The question is being asked in a security assessment because proper change management for firewalls is essential for maintaining a strong security posture. Without a documented process, firewall changes might be made haphazardly, without proper review, testing, or documentation, potentially introducing security vulnerabilities. A documented firewall change request policy typically includes: 1. A formal process for requesting changes (who can request, what information must be provided) 2. Review and approval workflows (technical review, security review, management approval) 3. Risk assessment procedures for proposed changes 4. Testing requirements before implementation 5. Implementation procedures (timing, verification) 6. Documentation requirements (what was changed, why, by whom, when) 7. Emergency change procedures for urgent situations To best answer this question, you should indicate whether you have such a policy, briefly describe its key components, how it's enforced, and how frequently it's reviewed. If possible, mention how this policy fits into your overall change management or security governance framework.