Transcription of IT CHANGE MANAGEMENT Enterprise Change …
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UCSF IT CHANGE MANAGEMENT Enterprise CHANGE MANAGEMENT Process Version | 11/17/2020 Page i IT CHANGE MANAGEMENT Enterprise CHANGE MANAGEMENT Process VERSION: REVISION DATE: 11/17/20 UCSF IT CHANGE MANAGEMENT Enterprise CHANGE MANAGEMENT Process Version | 11/17/2020 Page ii Contents About this Process Document .. 1 Intended Audience .. 1 Assumptions .. 1 CHANGE MANAGEMENT .. 2 CHANGE MANAGEMENT Description .. 2 CHANGE MANAGEMENT Objectives .. 2 When to Submit a CHANGE Request .. 2 When a CHANGE Request is Not 3 Types of Changes .. 3 Major Activities within CHANGE MANAGEMENT .. 4 UCSF CHANGE MANAGEMENT Organizational Hierarchy .. 6 Roles and Responsibilities .. 7 Operational Roles.
The change management policy is a living document, which is continuously subject to revisions. At times the change management policy might not be in sync with the functional automated control. Therefore management will notify UCSF employees and HCL members of a change
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