Checklist Forward Schedule of Changes (FSC)

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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“
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