Implementation process overview
The goal of is having a well-defined change control process. This process helps minimize the risk and maintain service availability while making IT related changes. That is why, getting the
application up and running quickly in your organization is critical to your business’s success.
This topic outlines the best practice approach for implementing the out-of-the-box
application.
Before you begin
Before planning for
implementation, ensure that you meet the following requirements:
- You understand the change lifecycle; see Learning about Change Management.
- You understand the roles and permissions in
; see Roles and permissions in Change Management.
- You understand the functional roles in
; see Change Management roles.
- You understand the change control process flows; Change control process flows.
- You understand the change request status values and transitions; see Stages of a change request.
- You understand the approval stages of a change request; see Approving change requests in the Approval stage
Implementing
Task | Reference |
|---|---|
Assigning permission roles and functional roles | |
Configuring process flows and approvals | |
Configuring approval mappings | |
Configuring assignments | |
Configuring change rules | |
Configuring risk levels and factors | |
Configuring change prioritization |
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