Streamline IT changes with the Change Management Toolkit

The Change Management Toolkit lets you...

• Minimize downtime
• Understand the consequences of a change ahead of time
• Keep system documentation up-to-date
• Enforce system standards and stability and recovery checkpoints
• Monitor the progress and effects of changes

Change Management Toolkit contents

Change Management Guidebook How to establish an effective change management process

Change Management Policy With references to relevant regulatory controls

Job Description Role of the Change Manager

Request for Change Form For documenting each proposed change

Change Request Impact Worksheet/Consolidation Form Lets you assess the impact of a proposed change group and approve change requests by system

Change Audit Framework Lets you ensure that you are applying all controls within the boundaries of regulatory compliance

More Information

About the Unified Compliance Framework

Auditing your Change Management program

Establishing the Change Management team