Purpose:
To ensure that high risk changes are planned, evaluated and implemented in a consistent manner
How well does the process fit your needs?
You can change this process and customize it to your own needs for free here
share your processes
share your processes
Purpose:
To ensure that high risk changes are planned, evaluated and implemented in a consistent manner
How well does the process fit your needs?
You can change this process and customize it to your own needs for free here
Would anyone like to see a process for “Assess risks and propose mitigations”?
Some organizations have whole manuals dedicated to managing change. The only thing they accomplish with that is that no one follows what they have written. A process should be:
-as minimal as possible
-as understandable as possible
-as repeatable as possible
-as accessible as possible
Very useful process!! It fits perfectly for what I was looking for and would be suitable for most of organization as a generic “Manage change” model.