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- Change Management workflows and user tasks
Coordinate change implementation (ST 2.5)
Authorized change requests should be passed to the relevant technical groups for building, testing, and implementing the change. The Change Coordinator schedules tasks for the build, test, and implementation phases and assigns those tasks to the responsible Change Analysts. Change Management is responsible for ensuring that changes are implemented as scheduled. The actual implementation of authorized changes is performed by Change Analysts in the specialist groups.
Details for this process are displayed in the following flowchart.
Related concepts
Related tasks
Schedule a change implementation
Create a change task
Validate a change task
Reject a change task
Build and test a change
Implement a change and perform a production test
Process a successful change implementation
Process an unsuccessful change implementation
Execute a fall-back scenario
Related references
Change Management workflows and user tasks
Processes and Best Practices Guide
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