Task: Implement Standard Change |
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In this task, the approved Standard Change Request is developed, build and tested by following the pre-approved process for that particular change type.
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Relationships
Roles | Primary:
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| Assisting:
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Outputs |
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Main Description
Standard Change implementation follows pre-defined approach and proven set of steps for implementation of the change.
Generally these steps are sucessfully executed in past for a change, agreed, well documneted and known to the implemention
team.
A change model would normally be associated with each Standard Change to ensure consistency of the approach. The approach
to manage each type of Standard Change must be agreed with the stakeholders. Standard Change processes and associated
change workflows should be developed and communicated.
The Delivery Teams must implement the Standard Change as per the pre-approved process. All the developement and testing
activities will follow established process, workflow and template. If the change is sucessful the Change Requester should
be informed and taken for closure.
If the change is unsuccessful and has impacted the Client’s business, then the change cannot be considered as a Standard
Change. The Delivery Teams must inform the Change Manager about it. The Change Manager must analyze the situation and
determine whether the change needs to be removed from the Standard Change list. The Change Requester and relevant
stakeholders must be kept informed on the progress of the change and the Change Record must be updated.
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