Change Management Risk Assessment Tool

Author(s): Sumit Chowdhury, Jordan Detmers, Natalie Sansone

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All changes carry a certain degree of risk. This tool provides organizations with a scheme for evaluating and organizing incoming changes based on quantified impact and likelihood criteria, then plots changes on a risk matrix.

Tags

change planning, change intake, change program, change management model, change control, itil, change enablement, change advisory board, cab, change manager, software release, software deployment, patch, patching, patch management, software patching, change testing, it change, change approval, evaluating change, emergency change, change calendar, change related incidents, change management, standard change, normal change, pre-approved change, e-cab, request for change, rfc

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