Checklist Forward Schedule of Changes (FSC)

ITIL Process: Service Support - Change Management

Checklist Category: Checklists for Change Management

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“