Change Flow and Form for IT Change Management

Here you will receive a change management workflow supported by a comprehensive change form which is a result of our experiences we have gathered from  our  service management consultancy we have been providing for many years. These forms and workflows have been applied in many different clients acting in different sectors.

The change flow is presented with the major phases of the process. Related roles associated with the phases are included.  The main inputs and outputs of the process steps are presented. The process flow is linked to the change form.

The change form covers all phases of the change management process flow starting with initiation, to impact assessment, implementation planning, approval, results of implementation, post implementation review and closure. As you know, the impact assessment is the most important step of change management. We have included a methodical approach for determining the change impact class.  The impact assessment form will support  the user  for  proper planning the change in order to  minimize risks.  Post implementation review covers important questions to analyze the success of the change so that corrective actions can be initiated.

We hope you will benefit from our documents and improve you change management process which is a key factor for service availability in this digital era.

The content of this package is:

Change Form (Excel Format)

Change Management Workflow (Visio Format)