Checklist Forward Schedule of Changes (FSC)

Checklist Forward Schedule of Changes (FSC) - Template Forward Schedule of Changes (FSC)

 

ITIL Process: ITIL Service Transition - Change Management

Checklist Category: ITIL Templates - Change Management

Source: Checklist "Forward Schedule of Changes - FSC" from the ITIL Process Map V2  | ⯈  ITIL Process Map V3

 

The following information is recorded within the FSC:

• Index of all Changes cleared
• Short description of the Change
• Person in charge of the implementation
• Time frame for the implementation
• Present status, e.g.
  • „Planned“
  • „Under development“
  • „Undergoing testing“
  • „In Rollout“
  • „Under evaluation (PIR)“
  • „Closed“

 

By:  Stefan Kempter , IT Process Maps.