Change Execution Management

Changes to an application must be executed and rolled out to the user base in a controlled way that maximizes the change’s success and minimizes disruption to the business. This process is known as change execution management.

This stage of application maintenance includes four iterative steps:

  1. Build the Change
  2. Test the New Version
  3. Release the New Version
  4. Monitor Maintenance Changes

When you have completed these four steps, the requested changes will have been completed, documented, and delivered to stakeholders. Since this process can be used again and again, be sure to use the tools provided to identify areas for improvement for the next iteration.

Application Maintenance

Bundle 3 of 3



Steps Tools Related Research
FastTrack Activity Word Document Execution Management FastTrack  
Design, Develop, and Code the Change Excel Document Functional Specifications Template
Excel Document Work Breakdown Structure
 
Build the Release and Gain Final Approval Excel Document Release Inclusion Request and Approval
Excel Document Release Configuration Record
Excel Document Release Schedule
 
Test the Changes to Be Implemented Excel Document Testing Method Selection Tool
Excel Document Test Strategy Template
Excel Document Use Case and Test Case Matrix
Excel Document Functional Test Plan Template
 
Analyze and Review Test Results Excel Document Test Tracking and Resolution Report  
Document Version, Configuration and Release Control Ecel Document Version Control Worksheet  
Plan and Communicate Version Release to Users Word Document Release Rollout Communication Plan
Word Document Release Rollout Stakeholders Meeting Agenda
Word Document Release Approval Checklist
 
Review Maintenance Change Costs and Performance Excel Document Release Post-Implementation Review  
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