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Activity - Assess impact and prioritise changes based on business needs

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Activity Information

Assess impact and prioritise changes based on business needs

Manage ChangesAssess impact and prioritise changes based on business needs

Description

Assess all requests for change in a structured way to determine the impact on the operational system and its functionality. Ensure that changes are categorised, prioritised and authorised.

Roles

ResponsibleBusiness Process Owner, Head Development, Head Operations, Project Manager
AccountableHead Operations
ConsultedChief Architect, Compliance Auditor, Head IT Administration, Risk and Security Manager
InformedCIO

Attributes

Element CategoriesAI6.2 Impact Assessment, Prioritisation and Authorisation

Inputs and Outputs

WorkProductInputOutputAllowable States
Change status reports(none)

Last modified at 12/10/2007 3:51 PM  by Administrator