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A key objective of every IT organization is to maintain
high levels of availability and to support its end-users
and customers. However, it is difficult to meet
these objectives when there are uncontrolled changes to
the technology infrastructure.
Why Change
Management is Important
Businesses report that uncontrolled changes to the IT
infrastructure can result in increased downtime, reduced
employee productivity and efficiency, increased costs,
and poor customer service. IT Change Management
allows you to control the impact of changes on your IT
infrastructure.
A formal change management program, with well thought
out and documented processes, can improve service levels
and help meet regulatory requirements for change
control (eg. Sarbanes-Oxley).
The Change Management
Process
The change management process is based on an
organization's unique business requirements, staffing,
compliance requirements and other factors that will
dictate the most appropriate workflow and software to
implement it.
A "typical" process may include the following steps,
which may be initiated by the IT service desk or
directly by individuals with other change control
responsibilities in your organization:
- Initiate a Request for Change, or "RFC"
- Appropriate staff (the Change Advisory Board, or
"CAB") assess the change and its impact
- CAB approves the change
- The change is implemented, with appropriate
testing, documentation, etc.
- There is a post-implementation review
- The change is "closed"
Change management is best done with software that
allows for the creation, tracking, and management of the
change cycle. This process should be included in
your service desk application, which would allow the
association of incidents and problems with the requested
change.
Change management is a key component of the
Information Technology Infrastructure Library (ITIL).
It is tightly coupled with other ITIL processes such as
Incident Management, Problem Management, Configuration
Management, Availability Management, Service Level
Management, and Release Management.
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