Transcription of Yale University Change Management Process Guide
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Yale University Change Management Process Guide
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 .. 14. Approve Change for Implementation .. 16. Implement and Validate 17. Close Change .. 20. Change Process 22. Change Types .. 22. Risk and Impact .. 23. Change Source .. 24. Change Submission Priorities .. 24. assessment Condition Codes .. 25. Task Completion Codes .. 25.
• Provides additional QA and oversight to ensure successful releases. Request for Change (RFC) • A Request for Change • Represents what is being changed, optimally expressed as a CI, who owns the change, when/where the change is occurring and how it is ... impact/risk assessment to determine the change type. 1.4 Identify
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