Change Management - Sample2

Change Management Filters RFC

End

Eclipse Time

N

Y

Change Rejected?

Y

Tests Successful?

Build change

Obtain Sign Off

Raise new RFC to Fix the 'Failed Change'

Check with Change Management for potential dates/Change number

Implementation Successful?

N

RFC (Request for Change) Needed?

Change Accepted?

Test change and Regression Plan

Complete Review of Change

Submit Release Request Form

Authority Given?

Y

Back out Changes using Regression Plan?

Start

Build Release

N

N

Change ManagementCoordinates Change Implementation

Submit RFC at least 5 working days before change required

Restart Change Control Procedure