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Downloads >> Process Mapping Templates >> ITIL Change Management Process >> Map Features

ITIL Change Management Best Practice Process Maps

The Change Management and Resolution Best Practice Maps include:

The Change Management and Resolution Best Practice Maps contain:

  • Change Management Dashboard: Provides a high-level view of each major process. Includes hyperlinks to each of the following processes: Download the datasheet

  • Request for Change: All aspects of an ITIL compliant environment including: Create request for change (RFC), assess urgency and impact on infrastructure, assign priority for RFC, assign category to RFC, and define category resources. (Includes links all relevant best practice details)

  • RFC Screening: All relevant tasks for an effective classification process including: Screen RFC for approval, update change log, screen RFC, update change log, set RFC status to pending and add additional required information and resubmit.

  • Change Management Review: ITIL guided process that includes optional paths show review priority, change priority level, update change log, and send RFC to approval process.

  • Minor Change: Every task for the Minor Change process is included: Decide whether to approve RFC, update change log, contact initiator to obtain additional required information, add additional required information and close RFC.

  • Change Advisory Board: Select CAB Members, send meeting notification, define voting logic for CAB approval, update change log, ensure required quorum of voters present, reschedule RFC review, present RFC at CAB meeting, update change log, set RFCstatus to pending, vote on RFC approval, and update change log. Can be easily modified to meet your requirements.

  • CAB/EC Approval Review: Select CAB/EC membership, contact CAB/EC members regarding emergency RFC, present RFC to CAB/EC, reclassifyRFC, resubmit RFC as emergency, collect additional information , CAB/EC votes on RFC, and update change log.

  • Change Approved: Decide when to deploy change, add change to forward schedule of changes, appoint a change owner and update change log.

ITIL Change Management Best Practice Maps
Buy the ITIL Change Management Process Maps

View the Change Management Process in HTML format
View the Change Management Process in HTML format

Learn more about ITIL Processes with this short video explanation
Learn more about ITIL Processes with this short video explanation