Develop > Processes and Best Practices > Change Management Workflows

Change Management Workflows

Change Management controls the process to request, manage, approve, and control changes that modify your organization’s infrastructure. This managed infrastructure includes assets such as, network environments, facilities, telephony, and resources. For user requests for products and services, refer to Request Fulfillment.

Change Management automates the approval process and eliminates the need for memos, E-mail, and phone calls.

Note The three change workflows (Standard, Normal, and Emergency) have an implementation phase but each are named differently:  Execution, Deployment, and Implementation respectively. The names are by design and selected to match the types of activities for the flows as specified in ITIL. Because the activities are not same, the implementation phase in each workflow is named differently.

The Change Management process consists of the following activities, which are included in this chapter:

Note The following processes are depicted with a light blue border in each of the workflow diagrams in the following section.

  • Change Proposal (process ST 2.0)
  • Register RFC (process ST 2.1)
  • Standard Change (process ST 2.2)
  • Normal Change (process ST 2.3)
  • Emergency Change (process ST 2.4)
  • Review and Close Change (process ST 2.5)