Change Control Steps

Question 1

Step 1

Answer 1

Determine the purpose of the change.

Question 2

Step 2

Answer 2

Identify the scope of the change.

Question 3

Step 3

Answer 3

Schedule a date and time of the change

Question 4

Step 4

Answer 4

Determine affected systems and the impact.

Question 5

Step 5

Answer 5

Analyze the risk associated with the change

Question 6

Step 6

Answer 6

Get approval from the change control board

Question 7

Step 7

Answer 7

Get end-user acceptance after the change is complete.