Critical steps for creating a change management process
Issue 3.4.1 June 2005
371
Managing
Change management is the process that approves and schedules the change to ensure the
correct level of notification and minimal user impact. The main activities involved in change
management are to:
●
Assign an individual to act as a change controller. This individual is responsible to:
- Receive and review change requests
- Manage change process improvements
- Moderate change management review meetings
- Act as liaison for user groups
●
Hold periodic change review meetings. Include personnel from the following functional
areas:
- System administration
- Application development
- Network operations
- Facilities groups
- General users
●
Document change input requirements, including:
- Change owner
- Business impact
- Risk level
- Reason for change
- Success factors
- Backout plan
- Testing requirements
●
Document change output requirements, including updates to:
- DNS
- Network map
- Template
- IP addressing
- Circuit management
- Network management
●
Define a change approval process that verifies validation steps for higher-risk change.
Содержание Application Solutions
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Страница 20: ...About This Book 20 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 21: ...Issue 3 4 1 June 2005 21 Section 1 Avaya Application Solutions product guide ...
Страница 22: ...22 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 74: ...Avaya Application Solutions platforms 74 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 106: ...Call processing 106 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 124: ...Avaya LAN switching products 124 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 139: ...Issue 3 4 1 June 2005 139 Section 2 Deploying IP Telephony ...
Страница 140: ...140 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 186: ...Traffic engineering 186 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 204: ...Security 204 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 214: ...Voice quality network requirements 214 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 228: ...Avaya Integrated Management 228 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 239: ...Reliability Issue 3 4 1 June 2005 239 Figure 69 S8700 Media Server in a high reliability configuration ...
Страница 274: ...Reliability and Recovery 274 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 275: ...Issue 3 4 1 June 2005 275 Section 3 Getting the IP network ready for telephony ...
Страница 276: ...276 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 350: ...Implementing Communication Manager on a data network 350 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 356: ...Network recovery 356 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 366: ...Network assessment offer 366 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 367: ...Issue 3 4 1 June 2005 367 Appendixes ...
Страница 368: ...Appendixes 368 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 394: ...Access list 394 Avaya Application Solutions IP Telephony Deployment Guide ...
Страница 414: ...DHCP TFTP 414 Avaya Application Solutions IP Telephony Deployment Guide ...