Checklist Change Record - Revision history

Andrea at 18:00, 29 March 2019

2019-03-29T18:00:28Z

← Older revision		Revision as of 20:00, 29 March 2019
Line 16:		Line 16:
	'''Checklist Category''': [[ITIL-Checklists\|ITIL Templates]] - Change Management		'''Checklist Category''': [[ITIL-Checklists\|ITIL Templates]] - Change Management

	'''Source''': Checklist "Change Record" from the [https://en.it-processmaps.com/products/~~product-versions~~-~~itil~~-v3.html ITIL Process Map V2]		'''Source''': Checklist "Change Record" from the ITIL Process Map V2  \| ⯈  [https://en.it-processmaps.com/products/itil-process-map.html ITIL Process Map V3]

	<p> </p>		<p> </p>
Line 60:		Line 60:
	<p> </p>		<p> </p>

	<html><a rel="author" href="https://~~plus~~.~~google~~.com/~~111925560448291102517~~"><img style="margin:0px 0px 0px 0px;" src="~~/skins/Vector~~/images~~/itpm~~/bookmarking/~~gplus~~.png" width="16" height="16" title="By: Stefan Kempter \| Profile on ~~Google+~~" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a></html>		<html>By:  Stefan Kempter <a rel="author" href="https://www.linkedin.com/in/stefankempter"><img style="margin:0px 0px 0px 0px;" src="/images/bookmarking/linkedin.png" width="16" height="16" title="By: Stefan Kempter \| Profile on LinkedIn" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a>, IT Process Maps.</html>

	<!-- This page is assigned to the following categories: -->		<!-- This page is assigned to the following categories: -->

Andrea at 14:36, 3 August 2013

2013-08-03T14:36:14Z

← Older revision		Revision as of 16:36, 3 August 2013
Line 1:		Line 1:
	<~~seo metakeywords~~="change record itil, change record checklist, change record template" ~~metadescription~~="The Change Record builds upon the RFC; it therefore contains the information from the RFC augmented by statements as to the decision-making and ..." />		<itpmch><title>Checklist Change Record \| IT Process Wiki</title>
			<meta name="keywords" content="change record itil, change record checklist, change record template" />
			<meta name="description" content="The Change Record builds upon the RFC; it therefore contains the information from the RFC augmented by statements as to the decision-making and ..." />
			</itpmch>
	<imagemap>		<imagemap>
	Image:ITIL-Wiki-deutsch.jpg\|right\|Checklist Change Record - Template Change Record		Image:ITIL-Wiki-deutsch.jpg\|right\|Checklist Change Record - Template Change Record
Line 7:		Line 10:
	<br style="clear:both;"/>		<br style="clear:both;"/>

	~~'''ITIL Process''': ITIL V2 [[Service Support]] - [[Change Management - ITIL V2\|Change Management]]~~		<p> </p>

	'''Checklist Category''': [[ITIL-Checklists~~#Checklists for Change Management~~\|~~Checklists for~~ Change Management]]		'''ITIL Process''': [[ITIL Service Transition]] - [[Change Management]]

			'''Checklist Category''': [[ITIL-Checklists\|ITIL Templates]] - Change Management

	'''Source''': Checklist "Change Record" from the [https://en.it-processmaps.com/products/product-versions-itil-v3.html ITIL Process Map V2]		'''Source''': Checklist "Change Record" from the [https://en.it-processmaps.com/products/product-versions-itil-v3.html ITIL Process Map V2]

			<p> </p>

	The Change Record builds upon the RFC; it therefore contains the information from the RFC augmented by statements as to the decision-making and implementation progress:		The Change Record builds upon the RFC; it therefore contains the information from the RFC augmented by statements as to the decision-making and implementation progress:
Line 53:		Line 58:
	** Where necessary, the reason for the rejection of the Change by the Change Manager/ CAB/ EC		** Where necessary, the reason for the rejection of the Change by the Change Manager/ CAB/ EC

			<p> </p>

			<html><a rel="author" href="https://plus.google.com/111925560448291102517"><img style="margin:0px 0px 0px 0px;" src="/skins/Vector/images/itpm/bookmarking/gplus.png" width="16" height="16" title="By: Stefan Kempter \| Profile on Google+" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a></html>

	<!-- This page is assigned to the following categories: -->		<!-- This page is assigned to the following categories: -->

Andrea at 18:39, 26 July 2011

2011-07-26T18:39:52Z

@@ Line 1: / Line 1: @@
-'''ITIL Process''': [[Service Support]] - [[Change Management - ITIL V2|Change Management]]
+<seo metakeywords="change record itil, change record checklist, change record template" metadescription="The Change Record builds upon the RFC; it therefore contains the information from the RFC augmented by statements as to the decision-making and ..." />
 '''Checklist Category''': [[ITIL-Checklists#Checklists for Change Management|Checklists for Change Management]]
@@ Line 41: / Line 52: @@
 ** Person/ body in charge for the decision about clearance/rejection (Change Manager/ CAB/ EC)
 ** Where necessary, the reason for the rejection of the Change by the Change Manager/ CAB/ EC

Andrea at 09:00, 2 November 2007

2007-11-02T09:00:50Z

New page

'''ITIL Process''': [[Service Support]] - [[Change Management - ITIL V2|Change Management]]

'''Checklist Category''': [[ITIL-Checklists#Checklists for Change Management|Checklists for Change Management]]

The Change Record builds upon the RFC; it therefore contains the information from the RFC augmented by statements as to the decision-making and implementation progress:

* Unique Change ID
* Initiator of the RFC
* Date of submission
* Short description of the Change being applied for
* Reason for the Change to be implemented (Business Case)
* Effects upon:
** Business areas on the client-side
** IT Services
** IT Infrastructure components (CIs)
** Technology spectrum (is a new technology being introduced?)
* Risks during the implementation of the Change
** Types of risk
** Counter-measures (e.g. reversion procedure)
* Priority (urgency)
* Category (effects)
* Predicted/suggested time schedule for the implementation
* Review comments from the clearance process
* Constraints (i.e. restrictions, which arise due to the evaluation of the Change by the CAB)
* Resources for the implementation
** Required personnel resources (from which areas?)
** Estimated work effort for the required personnel resources
** Necessary training measures
*** Users on the client-side
*** IT Employees
** Cost estimate
** Statement as to whether the costs are included in the planning of the budget
* History of events
** Date of submission of the RFC
** Date of the receipt of the RFC by the Change Manager
** Date of the acceptance or rejection of the RFC
** Date of the clearance or rejection of the Change
** Date of transferal to Release Management
* History of decisions
** Person/ body in charge for the decision about clearance/rejection (Change Manager/ CAB/ EC)
** Where necessary, the reason for the rejection of the Change by the Change Manager/ CAB/ EC