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Domain 4: Operational Procedures

Best Practices, Documentation & Professionalism

22% of Exam

Key Objectives

Chapters in This Domain

Key Operational Processes

Incident Response Process

  1. Identify the incident
  2. Report through proper channels
  3. Preserve evidence (chain of custody)
  4. Document everything
  5. Isolate affected systems
  6. Remediate and recover
  7. Conduct lessons learned

Change Management Process

  1. Submit change request
  2. Document scope and purpose
  3. Perform risk assessment
  4. Obtain approval (CAB)
  5. Create rollback plan
  6. Test in sandbox
  7. Implement and verify

Documentation Types to Know

Ticketing System Track support requests
Knowledge Base Solutions repository
SOP Standard procedures
Network Diagrams Infrastructure maps
AUP Acceptable Use Policy
Asset Inventory Hardware/software list

Exam Tips for Domain 4

This domain tests "soft skills" alongside procedures. Know the order of incident response steps (identify, report, preserve evidence BEFORE fixing). Understand change management concepts like CAB (Change Advisory Board) and why rollback plans matter. Communication questions often ask about dealing with difficult customers - answer with professionalism and empathy.

Related Labs & Resources