INPUTS AND OUTPUTS Inputs As per plan As Required Description Proposed Changes Problem Record Incident Record New or Changed Services Documents Document Location Description Accredited Change URL Required Request Form (template) Post Implementation URL Required Review Form (template) Post Implementation URL Required Review Tracker Measures and Reports Produced Communication Storage Location Name By Method CAB Calendar Twice a Change Meeting Week Management Change Monthly Change Email Change Management Management Management Statistics Shared Drive Post As Change Email Assyst Change Implementation required Management Record and reviews Tracker in SBdocs Records to be maintained Name Tool / Location Change Management Records Assyst (ITSM Toolset) URL Required Change Management PIRs Change Management procedures URL Required
INPUTS AND OUTPUTS Inputs Description As per plan As Required Proposed Changes Problem Record Incident Record New or Changed Services Documents Description Document Location Accredited Change Request Form (template) URL Required Post Implementation Review Form (template) URL Required Post Implementation Review Tracker URL Required Measures and Reports Name Produced By Communication Method Storage Location CAB Calendar Twice a Week Change Management Meeting Change Management Statistics Monthly Change Management Email Change Management Shared Drive Post Implementation reviews As required Change Management Email Assyst Change Record and Tracker in SBdocs Records to be maintained Name Tool / Location Change Management Records Assyst (ITSM Toolset) Change Management PIRs URL Required Change Management procedures URL Required
DRAFT_Change%20Management%20Process%20v0_2.docx