Checklist Request for Change RFC - Revision history

Andrea at 11:08, 31 December 2023

2023-12-31T11:08:07Z

← Older revision		Revision as of 13:08, 31 December 2023
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	~~<meta name="twitter:title" content="Free Template: Request for Change \| IT Process Wiki">~~
	<meta name="twitter:description" content="The Request for Change (RFC) is formal request for the implementation of a Change. It is to be submitted to Change Management for any non-standard Change. The RFC is a precursor to the Change Record. - Free template.">
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Andrea at 12:17, 27 March 2022

2022-03-27T12:17:27Z

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	'''ITIL Process''': [[ITIL Service Transition\|ITIL Service Transition]] - [[Change Management]]		'''ITIL Process''': [[ITIL Service Transition\|ITIL Service Transition]] - [[Change Management]]

			'''ITIL 4 Practice''': Change enablement

	'''Checklist Category:''' [[ITIL-Checklists#ITIL_Templates\|ITIL Templates]]		'''Checklist Category:''' [[ITIL-Checklists#ITIL_Templates\|ITIL Templates]]

Andrea at 16:05, 20 May 2020

2020-05-20T16:05:10Z

Andrea at 17:50, 29 March 2019

2019-03-29T17:50:34Z

← Older revision		Revision as of 19:50, 29 March 2019
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	'''ITIL Process''': [[ITIL Service Transition\|ITIL Service Transition]] - [[Change Management]]		'''ITIL Process''': [[ITIL Service Transition\|ITIL Service Transition]] - [[Change Management]]

	'''Checklist Category:''' [[ITIL-Checklists#ITIL ~~2011 Templates\|~~Templates ~~ITIL 2011~~]]		'''Checklist Category:''' [[ITIL-Checklists#ITIL_Templates\|ITIL Templates]]

	<p> </p>		<p> </p>
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	<html>Is based on: 'Checklist Request for Change RFC' from the <a href="https://en.it-processmaps.com/products/itil-process-map.html" title="The ITIL Process Map" class="external text">ITIL Process Map</a></p>		<html>Is based on: 'Checklist Request for Change RFC' from the <a href="https://en.it-processmaps.com/products/itil-process-map.html" title="The ITIL Process Map" class="external text">ITIL Process Map</a></p>

	<p>By:  Stefan Kempter <a rel="author" href="https://~~plus~~.~~google~~.com/~~111925560448291102517~~/~~about~~"><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>, IT Process Maps.</p>		<p>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.</p>

	<p> </p>		<p> </p>

	<p><small>		<p><small>
	<span itemscope="itemscope" itemtype="http://~~data-vocabulary~~.org/~~Breadcrumb~~">		<span itemprop="breadcrumb" itemscope itemtype="http://schema.org/BreadcrumbList">
	<a href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#Definition~~" itemprop="url~~"><span itemprop="~~title~~">Definition</span></a> ›		<span itemprop="itemListElement" itemscope itemtype="http://schema.org/ListItem">
	</span>		<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#Definition"> <span itemprop="name">Definition</span></a><meta itemprop="position" content="1" /></span> ›
	<span ~~itemscope~~="itemscope" itemtype="http://~~data-vocabulary~~.org/~~Breadcrumb~~">		<span itemprop="itemListElement" itemscope itemtype="http://schema.org/ListItem">
	<a href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#change-request-contents~~" itemprop="url~~"><span itemprop="~~title~~">Request for Change: Contents</span></a> ›		<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#change-request-contents"> <span itemprop="name">Request for Change: Contents</span></a><meta itemprop="position" content="2" /></span> ›
	</span>		<span itemprop="itemListElement" itemscope itemtype="http://schema.org/ListItem">
	<span ~~itemscope~~="itemscope" itemtype="http://~~data-vocabulary~~.org/~~Breadcrumb~~">		<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#change-description"> <span itemprop="name">Description of the Change</span></a><meta itemprop="position" content="3" /></span> ›
	<a href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#change-description~~" itemprop="url~~"><span itemprop="~~title~~">Description of the Change</span></a> ›		<span itemprop="itemListElement" itemscope itemtype="http://schema.org/ListItem">
	</span>		<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#risks"> <span itemprop="name">Risks</span></a><meta itemprop="position" content="4" /></span> ›
	<span ~~itemscope~~="itemscope" itemtype="http://~~data-vocabulary~~.org/~~Breadcrumb~~">		<span itemprop="itemListElement" itemscope itemtype="http://schema.org/ListItem">
	<a href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#risks~~" itemprop="url~~"><span itemprop="~~title~~">Risks</span></a> ›		<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#estimate-of-resources"> <span itemprop="name">Estimate of resources</span></a>
	</span>		<meta itemprop="position" content="5" /></span>
	<span ~~itemscope~~="itemscope" itemtype="http://~~data-vocabulary~~.org/~~Breadcrumb~~">
	<a href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#estimate-of-resources~~" itemprop="url~~"><span itemprop="~~title~~">Estimate of resources</span></a>
	</span>		</span>
	</small></p>		</small></p>
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	<link itemprop="isPartOf" href="https://wiki.en.it-processmaps.com/index.php/ITIL-Checklists#~~ITIL_2011_Templates~~" />		<link itemprop="isPartOf" href="https://wiki.en.it-processmaps.com/index.php/ITIL-Checklists#ITIL_Templates" />
	<meta itemprop="inLanguage" content="en" />		<meta itemprop="inLanguage" content="en" />
	<link itemprop="citation" href="https://wiki.de.it-processmaps.com/index.php/Checkliste_Request_for_Change_RFC" />		<link itemprop="citation" href="https://wiki.de.it-processmaps.com/index.php/Checkliste_Request_for_Change_RFC" />
	<link itemprop="citation" href="https://wiki.es.it-processmaps.com/index.php/Lista_de_control_-_Solicitud_de_Cambio_RFC" />		<link itemprop="citation" href="https://wiki.es.it-processmaps.com/index.php/Lista_de_control_-_Solicitud_de_Cambio_RFC" />
	<link itemprop="author" href="https://~~plus~~.~~google~~.com/~~111925560448291102517~~/~~about~~" />		<link itemprop="author" href="https://www.linkedin.com/in/stefankempter" />
	<meta itemprop="author" content="Stefan Kempter" />		<meta itemprop="author" content="Stefan Kempter" />
	<meta itemprop="creator copyrightHolder publisher" content="IT Process Maps" />		<meta itemprop="creator copyrightHolder publisher" content="IT Process Maps" />

Andrea at 12:50, 3 July 2017

2017-07-03T12:50:03Z

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	<link href="https://plus.google.com/108613479011811316823/posts" rel="publisher" />		<link href="https://plus.google.com/108613479011811316823/posts" rel="publisher" />
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	'''Checklist Category:''' [[ITIL-Checklists#ITIL 2011 Templates\|Templates ITIL 2011]]		'''Checklist Category:''' [[ITIL-Checklists#ITIL 2011 Templates\|Templates ITIL 2011]]

			<p> </p>

	__TOC__		__TOC__

	<p> </p>		<p> </p>

Andrea at 08:21, 28 April 2017

2017-04-28T08:21:13Z

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	~~<p> </p>~~

	'''<span id="Definition">Definition:</span>''' <html><span id="md-webpage-description" itemprop="description">The <i>Request for Change (RFC)</i> is formal request for the implementation of a Change. The RFC is a precursor to the 'Change Record' and contains all information required to approve a Change. Further information is added as the Change progresses through its lifecycle. The level of detail depends on the size and likely impact of the Change. Often there will be references to further documents containing more detailed information, e.g. a detailed 'Change Proposal'. As major Changes are typically implemented as projects, the RFC often takes on the role of what is also known as a "Project Charter".</span></html>		'''<span id="Definition">Definition:</span>''' <html><span id="md-webpage-description" itemprop="description">The <i>Request for Change (RFC)</i> is formal request for the implementation of a Change. The RFC is a precursor to the 'Change Record' and contains all information required to approve a Change. Further information is added as the Change progresses through its lifecycle. The level of detail depends on the size and likely impact of the Change. Often there will be references to further documents containing more detailed information, e.g. a detailed 'Change Proposal'. As major Changes are typically implemented as projects, the RFC often takes on the role of what is also known as a "Project Charter".</span></html>

Andrea at 16:06, 26 January 2017

2017-01-26T16:06:27Z

Show changes

Andrea at 17:48, 4 February 2016

2016-02-04T17:48:37Z

← Older revision		Revision as of 19:48, 4 February 2016
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	===<span id="RFC ITIL">Overview</span>===		===<span id="RFC ITIL">Overview</span>===

	[[image:Request-for-change-template.png\|thumb\|389px\|right\|alt=Checklist Request for Change RFC]]		[[image:Request-for-change-template.png\|thumb\|389px\|right\|link=https://wiki.en.it-processmaps.com/index.php/File:Request-for-change-template.png\|alt=Checklist Request for Change RFC]]

	The ''Request for Change (RFC)'' is formal request for the implementation of a Change. A Request for Change is to be submitted to [[Change Management]] for any non-standard Change (a set of standard/ routine Changes is usually defined by Change Management; these are minor Changes which do not require submission to the Change Management process).		The ''Request for Change (RFC)'' is formal request for the implementation of a Change. A Request for Change is to be submitted to [[Change Management]] for any non-standard Change (a set of standard/ routine Changes is usually defined by Change Management; these are minor Changes which do not require submission to the Change Management process).

Andrea at 09:45, 13 September 2014

2014-09-13T09:45:52Z

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 <p>&nbsp;</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>
+==[ Infobox ]==
 <!-- This page is assigned to the following categories: -->

Andrea at 12:47, 13 August 2014

2014-08-13T12:47:45Z

← Older revision		Revision as of 14:47, 13 August 2014
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			<meta name="keywords" content="request for change process, itil rfc process, change request checklist" />
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	<br style="clear:both;"/>		<br style="clear:both;"/>

	== <~~span id="RFC ITIL"~~>~~Overview~~</~~span~~> ==		<p> </p>

	'''ITIL Process''': [[ITIL V3 Service Transition\|ITIL 2011 Service Transition]] - [[Change Management]]		'''ITIL Process''': [[ITIL Service Transition\|ITIL 2011 Service Transition]] - [[Change Management]]

	'''Checklist Category:''' [[ITIL-Checklists#ITIL 2011 Templates\|Templates ITIL 2011]] - Service Transition - [[ITIL-Checklists#Most popular ITIL Templates\|Most popular ITIL Templates]]		'''Checklist Category:''' [[ITIL-Checklists#ITIL 2011 Templates\|Templates ITIL 2011]] - Service Transition - [[ITIL-Checklists#Most popular ITIL Templates\|Most popular ITIL Templates]]
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	<p> </p>		<p> </p>
			__TOC__

			===<span id="RFC ITIL">Overview</span>===

			[[image:Request-for-change-template.png\|thumb\|389px\|right\|alt=Checklist Request for Change RFC]]

	The ''Request for Change (RFC)'' is formal request for the implementation of a Change. A Request for Change is to be submitted to [[Change Management]] for any non-standard Change (a set of standard/ routine Changes is usually defined by Change Management; these are minor Changes which do not require submission to the Change Management process).		The ''Request for Change (RFC)'' is formal request for the implementation of a Change. A Request for Change is to be submitted to [[Change Management]] for any non-standard Change (a set of standard/ routine Changes is usually defined by Change Management; these are minor Changes which do not require submission to the Change Management process).
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	<p> </p>		<p> </p>
	~~__TOC__~~		<br style="clear:both;"/>

	== Request for Change (RFC) - Contents ==		== Request for Change (RFC) - Contents ==
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	<p> </p>		<p> </p>

	===== Unique ID =====		====Unique ID====

	===== Date of submission =====		====Date of submission====

	===== Change Owner =====		====Change Owner====

	===== Initiator of the RFC =====		====Initiator of the RFC ====
	(if not identical with Change Owner)		(if not identical with Change Owner)

	===== Proposed Change priority =====		====Proposed Change priority====
	(e.g. "Very High (Emergency Change)", "High", "Normal", "Low" - may be overruled by Change Management during Change assessment)		(e.g. "Very High (Emergency Change)", "High", "Normal", "Low" - may be overruled by Change Management during Change assessment)

	===== Reference to Change Proposal =====		====Reference to Change Proposal====
	(if the Change is related to a Change Proposal submitted at an earlier stage)		(if the Change is related to a Change Proposal submitted at an earlier stage)

	===== Description of the Change being applied for =====		====Description of the Change being applied for====
	# Summary description		# Summary description
	# Business case		# Business case
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	# Technology aspects (is a new technology being introduced?)		# Technology aspects (is a new technology being introduced?)

	===== Risks =====		====Risks====
	(Risks during the implementation of the Change)		(Risks during the implementation of the Change)
	# Identified risks		# Identified risks
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	# Back-out strategy for the case of a failed Change implementation		# Back-out strategy for the case of a failed Change implementation

	===== Time schedule =====		====Time schedule====
	(Predicted/suggested time schedule for the implementation)		(Predicted/suggested time schedule for the implementation)

	===== Estimate of resources for the implementation =====		====Estimate of resources for the implementation====
	# Required personnel resources (from which areas?)		# Required personnel resources (from which areas?)
	# Estimated work effort for the required personnel resources		# Estimated work effort for the required personnel resources
	# Cost estimate (itemized for bigger Changes)		# Cost estimate (itemized for bigger Changes)

	===== Budget =====		====Budget====
	(Statement as to whether a budget is allocated and cleared for this Change)		(Statement as to whether a budget is allocated and cleared for this Change)

	===== Additional supporting documents =====		====Additional supporting documents====
	(If applicable, index of additional supporting documents, e.g. the [[Service ~~Level Management#~~SDP\|Service Design Package]] for major additions or modifications to services)		(If applicable, index of additional supporting documents, e.g. the [[Checklist Service Design Package SDP\|Service Design Package]] for major additions or modifications to services)

	===== Approval or rejection =====		====Approval or rejection====
	# Date		# Date
	# Person/ body in charge of the approval ([[ITIL Roles#Change Manager\|Change Manager]]/ [[ITIL Roles#Change Advisory Board (CAB)\|CAB]]/ [[ITIL Roles#Emergency Change Advisory Board (ECAB)\|ECAB]])		# Person/ body in charge of the approval ([[ITIL Roles#Change Manager\|Change Manager]]/ [[ITIL Roles#Change Advisory Board (CAB)\|CAB]]/ [[ITIL Roles#Emergency Change Advisory Board (ECAB)\|ECAB]])

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	<meta name="twitter:creator" content="@itprocessmaps">		<meta name="twitter:creator" content="@itprocessmaps">
	<meta name="twitter:title" content="Free Template: Request for Change \| IT Process Wiki">		<meta name="twitter:title" content="Free Template: Request for Change \| IT Process Wiki">
	<meta name="twitter:description" content="The Request for Change (RFC) is formal request for the implementation of a Change. It is to be submitted to Change Management for any non-standard Change. [...]">		<meta name="twitter:description" content="The Request for Change (RFC) is formal request for the implementation of a Change. It is to be submitted to Change Management for any non-standard Change. The RFC is a precursor to the Change Record. - Free template.">
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	<meta name="twitter:image:alt" content="Request for Change - Definition and data flow. - The Request for Change (RFC) is formal request for the implementation of a Change. It is to be submitted to Change Management for any non-standard Change. The RFC is a precursor to the Change Record and contains all information required to approve a Change. Further information is added as the Change progresses through its lifecycle.">		<meta name="twitter:image:alt" content="Request for Change - Definition and data flow. - The Request for Change (RFC) is formal request for the implementation of a Change. It is to be submitted to Change Management for any non-standard Change. The RFC is a precursor to the Change Record and contains all information required to approve a Change. Further information is added as the Change progresses through its lifecycle.">
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	==<span id="change-request-contents">Request for Change (RFC) - Contents</span>==		==<span id="change-request-contents">Request for Change (RFC) - Contents</span>==

	[[image:Request-for-change-rfc.jpg\|link=https://wiki.en.it-processmaps.com/index.php/File:Request-for-change-rfc.jpg\|thumb\|~~350px~~\|right\|\|alt=Checklist Change Request RFC\|Fig. 1: [[media:Request-for-change-rfc.jpg\|Request for Change: Definition and data flow (view full size)]]]]		[[image:Request-for-change-rfc.jpg\|link=https://wiki.en.it-processmaps.com/index.php/File:Request-for-change-rfc.jpg\|thumb\|478px\|right\|\|alt=Checklist Change Request RFC\|Fig. 1: [[media:Request-for-change-rfc.jpg\|Request for Change: Definition and data flow (view full size)]]]]

	''A Request for Change contains the following information:''		''A Request for Change contains the following information:''
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	==Notes==		==Notes==

	<html>Is based on: 'Checklist Request for Change RFC' from the <a href="https://en.it-processmaps.com/products/itil-process-map.html" title="The ITIL Process Map" class="external text">ITIL Process Map</a></p>		<html>Is based on: 'Checklist Request for Change RFC' from the <a href="https://en.it-processmaps.com/products/itil-process-map.html" title="The ITIL Process Map - the ITIL process model" class="external text">ITIL Process Map</a></p>

	<p>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.</p>		<p>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.</p>
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	<span itemprop="itemListElement" itemscope itemtype="http://schema.org/ListItem">		<span itemprop="itemListElement" itemscope itemtype="http://schema.org/ListItem">
	<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#~~Definition~~"> <span itemprop="name">~~Definition~~</span></a><meta itemprop="position" content="1" /></span> ›		<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#Proposed_Change_priority"> <span itemprop="name">Proposed Change priority</span></a><meta itemprop="position" content="1" /></span> ›
	<span itemprop="itemListElement" itemscope itemtype="http://schema.org/ListItem">		<span itemprop="itemListElement" itemscope itemtype="http://schema.org/ListItem">
	<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#~~change-request-contents~~"> <span itemprop="name">~~Request for~~ Change~~: Contents~~</span></a><meta itemprop="position" content="2" /></span> ›		<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#Description_of_the_Change_being_applied_for"> <span itemprop="name">Description of the Change</span></a><meta itemprop="position" content="2" /></span> ›
	<span itemprop="itemListElement" itemscope itemtype="http://schema.org/ListItem">		<span itemprop="itemListElement" itemscope itemtype="http://schema.org/ListItem">
	<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#~~change-description~~"> <span itemprop="name">~~Description of the Change~~</span></a><meta itemprop="position" content="3" /></span> ›		<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#Risks_during_the_implementation_of_the_Change"> <span itemprop="name">Risks</span></a><meta itemprop="position" content="3" /></span> ›
	<span itemprop="itemListElement" itemscope itemtype="http://schema.org/ListItem">		<span itemprop="itemListElement" itemscope itemtype="http://schema.org/ListItem">
	<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#~~risks~~"> <span itemprop="name">~~Risks~~</span></a><meta itemprop="position" content="4~~" /></span> ›~~		<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#Approval_or_rejection"> <span itemprop="name">Approval or rejection</span></a><meta itemprop="position" content="4" /></span>
	~~<span itemprop="itemListElement" itemscope itemtype="http://schema.org/ListItem">~~
	~~<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Request_for_Change_RFC#estimate-of-resources"> <span itemprop="name">Estimate of resources</span></a>~~
	~~<meta itemprop="position" content="5~~" /></span>
	</span>		</span>
	</small></p>		</small></p>
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	<!-- This page is assigned to the following categories: -->		<!-- This page is assigned to the following categories: -->
	~~[[Category:ITIL V3\|Request for Change RFC]]~~
	~~[[Category:ITIL 2011\|Request for Change RFC]]~~
	[[Category:Checklist (ITIL)\|Request for Change RFC]]		[[Category:Checklist (ITIL)\|Request for Change RFC]]
			[[Category:Template (ITIL)\|Request for Change RFC]]
	[[Category:Service Transition\|Request for Change RFC]]		[[Category:Service Transition\|Request for Change RFC]]
	[[Category:Change Management\|Request for Change RFC]]		[[Category:Change Management\|Request for Change RFC]]
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