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Change Management Policy

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Change Management Policy
Purpose
The purpose of this policy is to outline the Change Management process for InXite Health Systems (IHS). These rules are in place to protect the customers, employees and IHS. Uncoordinated changes expose IHS to risks including virus attacks, compromise of network systems and services, and legal issues.
Scope
This policy applies to employees, contractors, consultants, temporaries, and other workers at IHS, including all personnel affiliated with third parties. This policy applies to all equipment that is owned or leased by IHS.
Change Management
1. Overview
The purpose of this policy is to ensure that any changes to the IHS Technology Environments are managed through an established process. IHS will utilize …show more content…
● Prevent or minimize risks to the IHS Technology Environments as a result of a Change Request (CR) being implemented.
Change Management Procedures
The following are established for Change Management:
● All IHS IT organizations must use the current tool (i.e., iTop) and documented change management process to prioritize, control, and approve all technology solution changes.
● A Change Request (CR) is required for any change to the environment(s) that are subject to the policy
● The scope of an approved CR cannot be modified. If scope modifications are needed, then a new CR is required.
● Modifications may be needed to clarify or correct an approved CR. Modifying an existing approved change invalidates the existing approvals and then the CR is cancelled. A new CR is created.
● A CR must be submitted for approval in a complete format with a defined scope as well as implementation date, time, and instructions.
● CRs cannot be submitted more than 45 days before the planned implementation start date.
● CRs cannot span more than 60 days between the implementation start and end …show more content…
Information about each configuration item is recorded in a configuration record within the configuration management system and is maintained throughout its life cycle by service asset and configuration management. Configuration items are under the control of change management. They typically include IT services, hardware, software, buildings, people, and formal documentation such as process documentation and service level

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