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 .. 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.
Ex: A Network Engineer may be the change owner for a router upgrade Approving Change Manager Approves changes for build-test and implementation for changed owned by their jurisdiction Accountable for the execution of the change process in support of the change
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