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a second issue that is important for Common Criteria 6.8 is having a good change control process in place you would want to have a record of software being installed whats your baseline configuration and what are the additional things that have been approved or changed to be installed onto a particular device having knowledge about that and having a formal process so that if an employee wants to something that wasnt previously approved the request can be made it can be documented it can be approved before that change occurs that type of paper trail is very important because especially after a data bdocHub or some other type of security incident when youre going back through in some type of forensics effort and youre trying to understand when how why did this happen youll identify in your change control process when certain things were either approved or denied in terms of software being installed on these systems you also want to have a process of bringing in a system thats been