Transcription of Yale University Change Management Process Guide
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yale University Change Management Process Guide yale University Change Management Process 1 of 29. Table of Contents Introduction .. 3. Purpose .. 3. Scope .. 3. Change Management Overview .. 3. Change Management Key Concepts .. 4. Change Management Policies .. 5. Change Management Process Flow .. 6. Roles and Responsibilities .. 6. Process Procedures .. 8. Request Change .. 8. Review and Accept Change .. 9. Assess Technical and Business Impact & Risk .. 10. Approve Change for Build .. 11. Build and Test 13. Confirm Implementation Schedule and Impact/Risk Review.
Yale University Change Management Process 6 of 29 Change Management Process Flowh Change Management Record & Review RFC Assess & Evaluate Authorize & Plan Updates Coordinate Change Implementation Review & Close A u t h o r i z i n g C h a n g e M a n a g e r (s) C h a n g e C o o r d i n a t o r C h a n g e C o o r d i n a t o r C h a n g e O w ...
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