Making sure that scheduled changes to CIs do not impact business services
The Finance department at Calbro Services processes payroll checks every Thursday. Allen Allbrook, the configuration administrator, wants to make sure that neither the payroll server nor the payroll printer are taken down for maintenance on Thursdays. He sets two blackout schedules to accomplish this-these key services are unavailable for maintenance on any Thursday.
The payroll server is having performance issues and needs more memory. When Mary Mann, the change coordinator, schedules the change request, she sees that the payroll server is unavailable on Thursday. To prevent conflicts, she creates another unavailable time segment, on Monday instead of Thursday.
The Calbro business process has predefined that this type of change request requires standard approvals to move the project forward.
The following table describes the typical steps involved in this user scenario: