The framework for applications maintenance and change practices has been established. In this step of the program, you will be setting up a process for gathering, assessing, and accepting/denying change requests from users within the organization.
Employ the following steps to achieve application maintenance and change practice goals:
- Receive Requests
- Prioritize Requests
- Gain Change Approval
Tools included in this bundle:
- Fast Track - Request Analysis
- Business Requirements for Application Changes
- Change Advisory Board Meeting Agenda
- Change Approval Checklist
- Change Approval Notification and Conditions
- Change Configuration Record
- Compliance Checklist for Requirements
- Request for Change Form (Applications)
- Request Prioritization Grid
- Schedule of Approved Changes