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Change Management
Objectives

“To ensure standardized methods and
procedures are used for efficient and
prompt handling of all changes, in order
to minimise the impact of any change
upon service”
Why?

• Ensures standardized methods, processes
  and procedures are used for all changes.
• Facilitate efficient and prompt handling   of
  all changes.
• Improve stability of service to the business.
Benefits

•   Increased visibility and communication of changes
    to both business and service support staff.

•   Reduced adverse impact to service form improved
    business and technical impact and risk assessment.

•   Improved productivity of users through less
    disruption and higher quality services.
IT benefits

• Formalized risk assessment
• Tracking of changes
• Identifying the items that require a high
  number of changes
• Increased visibility within the business
Process
•   Registration, classification and risk assessment

•   Monitoring and planning

•   Approval

•   Building

•   Testing

•   Authorization

•   Implementation

•   Evaluation
Proposed Process
•   Registration, classification and risk assessment

•   Monitoring and planning

•   Approval

•   Building

•   Testing

•   Authorization

•   Implementation

•   Evaluation

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Change Control

  • 2. Objectives “To ensure standardized methods and procedures are used for efficient and prompt handling of all changes, in order to minimise the impact of any change upon service”
  • 3. Why? • Ensures standardized methods, processes and procedures are used for all changes. • Facilitate efficient and prompt handling of all changes. • Improve stability of service to the business.
  • 4. Benefits • Increased visibility and communication of changes to both business and service support staff. • Reduced adverse impact to service form improved business and technical impact and risk assessment. • Improved productivity of users through less disruption and higher quality services.
  • 5. IT benefits • Formalized risk assessment • Tracking of changes • Identifying the items that require a high number of changes • Increased visibility within the business
  • 6. Process • Registration, classification and risk assessment • Monitoring and planning • Approval • Building • Testing • Authorization • Implementation • Evaluation
  • 7. Proposed Process • Registration, classification and risk assessment • Monitoring and planning • Approval • Building • Testing • Authorization • Implementation • Evaluation

Editor's Notes