Sample Change Management Policies and Procedures Guide

This detailed sample Change Management manual covers all aspects of Change Management, including the Change workflow, Change Management organizational roles and the Change Advisory Board (CAB). Other topics include:

Making ITIL and CoBIT operable
Understanding and organizing IT assets for better planning and execution
Developing automated, streamlined compliance processes
Managing complex enterprise change

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Executive Summary
Fundamentals
- Change Management Definition and Processes
- Scope
Workflow Tasks
- Initiating the Change
- Analysis and Initial Approval Phase
- Development Phase
- Change Approval Phase
- Implementation and Documentation Phase
- Change Review and Acceptance
- Measuring Quality
Roles and Responsibilities
Change Advisory Board

Sample Change Management Policies and Procedures Guide

Table of Contents

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