Change And Configuration Manager
• Improving the focus of the CAB meetings so only high profile/service impacting changes were discussed and insuring that all stakeholders had already reviewed the changes prior to the meeting.• Introduced a prescriptive template for all change records recorded to ensure that all interested parties can understand the “what, why, when, how, who” and “where” for any planned activity.• Maintaining all of the change approval groups within the Lotus Notes based repository. • Reviewing all open changes approved all non standard changes, following up on any changes that appeared not to be progressing through the process in timely manner.• Implementing a “standard change process” for regular activities that follow the same repeatable implementation plan and as such are considered to be pre approved and have to be logged in the repository.• Establishing a 12 month Forward Schedule of Change that includes Business events, Facilities and Landlord activities, IT Project activities, planned IT changes and Bank Holidays.• Introducing a risk calculator to the change recording process to ensure that changes are assessed at conception with regards to the level of visibility required and that this will be checked during the peer and managerial reviews.• Introducing change management open forums where IT staff will be welcome to propose and discuss possible enhancements to the process.• Documenting and validating the existing asset inventories and where they don’t exist creating them for: Servers, Telephony, network, mobile devices, laptops and desktops estate, software and services. • Documenting of the relationship information regarding servers, Applications, Services and Business areas • Defining BDO’s requirements for Change and Configuration management and Align with Incident and Problem management. Prioritising the requirements into “essential” and “desirable” • Documenting tasks and training appropriate team members as cover.