On completion, the change must be reviewed to ensure:
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The Change Requester and stakeholders are happy with the results
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There are no unexpected side-effects
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Change has been completed within the estimated time, resource and cost
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The remediation plan functioned correctly, wherever needed
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There are no incidents because of change implementation
The Change Manager must review one more time if the change has instilled any further damage and trigger roll-back, if
required.
The Change Manager should ensure all the required actions against the change are completed and change is ready for
client’s sign-off. Pre-closure actives (if any) for a change must be completed and sign-off should be obtained.
Where a change has not achieved its objectives, the Change Manager should determine what follow-up action is required.
Follow-up action could also involve raising a revised RFC. Lessons learned during the current change implementation
should be fed into future changes.
In case the change was triggered from another stream (example: Incident Management, Event Management, Problem
Management, etc.), the Change Coordinator must communicate about the change closure to the appropriate work
stream.
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