What's included

• IT Change Management Policy

  A policy document drafted to define the 'why' of the IT Change Management Framework. This document will broadly define the WHY of the IT Change Management. Two different formats of an IT Change Management Policy

• IT Change Management Process Framework

  The Process Frame define in great details, the implementation of the Change Management Process. This defines the WHAT of the IT Change Management.

• IT Change Management SOPs

  IT Change Management SOPs to help with the implementation of the Process. This deliverable defines the 'How' of the Process

• IT Change Management Templates

  Common IT Change Management Templates

• IT Change Management - Job Descriptions

  Job description for 3 common roles involved in the IT Change Management Process