Change Management Procedure
2020-11-25 13:44:52 0 举报需求变更流程
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大纲/内容
Successful?
PIR required?
Yes
BSOC Decision
Change requestor
Pre-preparation communication
Provide closure information
Technical Review
Service Approval Decision
YG
NO
Complete PIR
Pre-preparation test
Implement change
Update case
Quality Review
Proceed
XX
Contact Business Service Operations Centre (BSOC) & request 'Permit to Work'
Close change record
Request a change
N0
Record and close case
Confirm result
Change related roles e.g. change coordinator
Post implementation communication
Change ready for implementation
Make solution
Verify validated system
Service request
Change Management Procedure
Solution description and discussion
YG Change MangementProcedure
Backout plan
Confirm change outcome with BSOC
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