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change management process

2021-08-20 15:37:31 1 举报
change management process
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变更管理
change management
流程管理
ITIL
ITIL V4
作者其他创作
大纲/内容
变更申请
事件/问题管理
变更维护窗口排期
通过
验证成功
CAB/ECAB
变更复查变更通告
变更取消
获得授权
变更申请工单
验证失败（维护窗口内）
可用性验证
JIRA
变更完成
钉钉/邮件
未授权（拒绝）
变更回退
变更失败
验证失败（维护窗口外）
执行备用方案
故障告警
审查分类风险评估
功能性复查变更通告
变更执行
未通过（驳回）
执行失败
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