Change Management

1. Choose the application

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Change pipeline

1. 1. Impact analysis & optionsBlast radius across modules, data and WB systems, plus ranked implementation options.
2. 2. Test casesRegression and new-behaviour test pack for the recommended option.
3. 3. Code updateThe changed code for the recommended option, with a change log.
4. 4. Change approval (CAB)Technical and change-board sign-off before the UAT release.
5. 5. Deploy to UATUAT release plan, verification steps and rollback.
6. 6. UAT approvalBusiness sign-off on the UAT verification results.
7. 7. Production implementationProduction cutover plan with code versioning and release tag.

Refine with plain language

Ask for changes in plain English and this stage is rewritten in full.