Use > Change Management > Change Management user roles

Change Management user roles

The Change Management module has the following user roles:

Change Analyst

The Change Analyst user role has the following responsibilities:

  • May be involved in the change assessment and planning phase to deliver input to the Change Coordinator when assessing the change impact
  • Verifies that tasks are correctly assigned and rejects tasks if needed
  • Builds, tests, and implement changes based on the change plan
  • Executes the backup plan if required

To execute this role, the Change Analyst has following tasks available:

Note For an overview of how these tasks fit in the Change Management workflow, see Change Management workflows and user tasks.

ITIL workflow Tasks
Change logging (ST 2.1)
  • None
Change review (ST 2.2)
  • None
Change assessment and planning (ST 2.3)
  • None
Change approval (ST 2.4)
  • None
Coordinate change implementation (ST 2.5)
Change evaluation and closure (ST 2.6)
  • None
Emergency change handling (ST 2.7)
  • None
Change Management tasks

Change Coordinator

The Change Coordinator user role has the following responsibilities:

  • Register changes
  • Review the changes received and validate the change after filtering
  • Complete registration of changes by applying the correct change model and providing the change details
  • Coordinate the assessment phase of the change, and create change planning based upon the assessment information
  • After approval, coordinate the change implementation according to the planning created earlier
  • Assign tasks to the Change Analysts and perform action based on the outcome of the change implementation
  • After implementation, evaluate the change handling and close the change

To execute this role, the Change Coordinator has following tasks available:

Note For an overview of how these tasks fit in the Change Management workflow, see Change Management workflows and user tasks.

ITIL workflow Tasks
Change logging (ST 2.1)
Change review (ST 2.2)
Change assessment and planning (ST 2.3)
Change approval (ST 2.4)
  • None
Coordinate change implementation (ST 2.5)
Change evaluation and closure (ST 2.6)
  • None
Emergency change handling (ST 2.7)
  • None
Change Management tasks

Change Manager

The Change Manager user role has the following responsibilities:

  • Review all changes after the assessment and planning phase and address the right Change Approvers
  • Organize Change Advisory Board meeting if necessary
  • Update the change after approval is given
  • Periodically review changes in a Post Implementation Review and determine and execute follow-up actions
  • Coordinate all activities in case the emergency change handling procedure is triggered

To execute this role, the Change Manager has following tasks available:

Note For an overview of how these tasks fit in the Change Management workflow, see Change Management workflows and user tasks.

ITIL workflow Tasks
Change logging (ST 2.1)
  • None
Change review (ST 2.2)
Change assessment and planning (ST 2.3)
  • None
Change approval (ST 2.4)
Coordinate change implementation (ST 2.5)
  • None
Change evaluation and closure (ST 2.6)
Emergency change handling (ST 2.7)
Change Management tasks

Change Approver

The Change Approver user role has the following responsibilities:

Approve or deny Change when requested. This can be either electronically by using the service management tool or by using a Change Advisory Board (CAB) or Emergency-Change Advisory Board (E-CAB) meeting.

To execute this role, the Change Approver has following tasks available:

Note For an overview of how these tasks fit in the Change Management workflow, see Change Management workflows and user tasks.

ITIL workflow Tasks
Change logging (ST 2.1)
  • None
Change review (ST 2.2)
  • None
Change assessment and planning (ST 2.3)
  • None
Change approval (ST 2.4)
Coordinate change implementation (ST 2.5)
  • None
Change evaluation and closure (ST 2.6)
  • None
Emergency change handling (ST 2.7)
  • None
Change Management tasks

Release Packaging and Build Manager

The Release Packaging and Build Manager user role has the following responsibilities:

Change Analyst who transfers the new release from development to test environment or from test to production environment.This role cannot be fulfilled by the Change Analyst who has built the new release.

To execute this role, the Release Packaging and Build Manager has following tasks available:

Note For an overview of how these tasks fit in the Change Management workflow, see Change Management workflows and user tasks.

ITIL workflow Tasks
Change logging (ST 2.1)
  • None
Change review (ST 2.2)
  • None
Change assessment and planning (ST 2.3)
  • None
Change approval (ST 2.4)
  • None
Coordinate change implementation (ST 2.5)
  • None
Change evaluation and closure (ST 2.6)
  • None
Emergency change handling (ST 2.7)
  • None
Change Management tasks
  • None

E-CAB

The E-CAB user role has the following responsibilities:

Selection of Change Approvers who need to provide approval in case of an Emergency Change.

To execute this role, the E-CAB has following tasks available:

Note For an overview of how these tasks fit in the Change Management workflow, see Change Management workflows and user tasks.

ITIL workflow Tasks
Change logging (ST 2.1)
  • None
Change review (ST 2.2)
  • None
Change assessment and planning (ST 2.3)
  • None
Change approval (ST 2.4)
Coordinate change implementation (ST 2.5)
  • None
Change evaluation and closure (ST 2.6)
  • None
Emergency change handling (ST 2.7)
  • None
Change Management tasks

 

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