IT Governance, Risk, and Compliance:

Change Management


August 7, 2012  5:48 PM

Are Organizations Potentially Falling Short?



Posted by: Robert Davis
Accountability, Accounting, Application Portfolio Management, Asset Management, Audit Assurance, Audit Committee, Certified Information Systems Auditor, Change Control, Change Management, Control Processes, Decision Making, Enterprise Governance, ERP, Fiduciary Responsibility, Governance Tree, IT Governanace, Life Cycle Management, Organizational Structure, Project Management, Risk Management, Value Delivery

Current events posted by various news outlets, including Fox News, the Wall Street Journal, Forbes and Yahoo.com, concerning Knight Capital’s financial debacle, present some very serious allegations regarding managerial due diligence during system development...

May 1, 2012  10:24 PM

Managing the IT Configuration – Part VIII



Posted by: Robert Davis
Change Control, Change Management, CMDB, Configuration Management, IAP, Information Assets Protection, Infrastructure, IT Infrastructure, ITIM, Problem Management, Release Management, Service Delivery, Systems

An IT maintenance request requires analysis of all incidents and problems generated in the entity’s production environment. However, assigned IT service support personnel should make problem evaluation their final step prior to correction. Sequentially, within the evaluation process, an...


April 27, 2012  10:19 PM

Managing the IT Configuration – Part VII



Posted by: Robert Davis
Change Control, Change Management, CMDB, Configuration Management, IAP, Information Assets Protection, Infrastructure, IT Infrastructure, ITIM, Problem Management, Release Management, Service Delivery, Systems

An IT service problem can be viewed as a demarcated and identified condition extracted from a single incident or multiple incidents exhibiting common symptoms. Initially, the IT service problem is an unknown...


April 25, 2012  2:51 PM

Managing the IT Configuration – Part VI



Posted by: Robert Davis
Change Control, Change Management, CMDB, Configuration Management, IAP, Incident Management, Information Assets Protection, Infrastructure, IT Infrastructure, ITIM, Release Management, Service Delivery, Systems

Cascading from the primary release management objective, the primary release management goal should be to ensure approved and accredited components are installed malfunction-resistant and on schedule. Consequently, the high level activities associated with this process should encompass: release...


April 20, 2012  8:41 PM

Managing the IT Configuration – Part V



Posted by: Robert Davis
Change Control, Change Management, CMDB, Configuration Management, IAP, Information Assets Protection, Infrastructure, IT Infrastructure, ITIM, Release Management, Service Delivery, Systems

Once change tests prove satisfactory functionality, most IT CIs should be moved to a secure staging area. Subsequently, a release request should be submitted to the appropriate individual for production implementation. Upon notification of a successfully released change, documentation updates...


April 18, 2012  9:21 PM

Managing the IT Configuration – Part IV



Posted by: Robert Davis
Change Control, Change Management, CMDB, Configuration Management, IAP, Information Assets Protection, Infrastructure, IT Infrastructure, ITIM, Service Delivery, Systems

Even a small change in a CI could cause a mission-critical application to fail or disrupt a service. To reduce the likelihood of undesirable consequences, thorough change planning is required for adequate change construction including: back-out planning, change testing and...


April 13, 2012  8:19 PM

Managing the IT Configuration – Part III



Posted by: Robert Davis
Change Control, Change Management, CMDB, Configuration Management, IAP, Information Assets Protection, Infrastructure, IT Infrastructure, ITIM, Service Delivery, Systems

Change management is the practice of ensuring all CI alterations are carried out in a planned and authorized manner. Change can occur for various reasons including response to business process needs, the availability and...


August 23, 2011  8:30 PM

An Overview of IT Service Delivery and Support – Part VIII



Posted by: Robert Davis
Asset Management, Availability Management, Capacity Management, Change Management, Configuration Management, Continuity Management, Financial Management, IEC, Information Security Management, ISO, ITSM, Service Level Management

Aligned with the generally accepted IT value definition; IT service basic principles should deliver appropriate quality, on-time and within-budget, while achieving promised benefits. Where these basic principles are earnestly harmonized, IT service delivery and support benefits...


August 19, 2011  8:15 PM

An Overview of IT Service Delivery and Support – Part VII



Posted by: Robert Davis
Asset Management, Availability Management, Capacity Management, Change Management, Configuration Management, Continuity Management, Financial Management, IEC, Information Security Management, ISO, IT Service Management, ITG, ITSM, Service Level Management

Once the ITG stage is reached, IT processes are fully integrated with business processes; thus potentially improving service quality and business agility for achieving...


August 16, 2011  7:55 PM

An Overview of IT Service Delivery and Support – Part VI



Posted by: Robert Davis
Asset Management, Availability Management, Capacity Management, Change Management, Configuration Management, Continuity Management, Financial Management, IEC, Information Security Management, ISO, ITG, ITIM, ITSM, Service Level Management

As discussed in IT Service Management and IT Governance: Review, Comparative Analysis and their Impact on Utility Computing, when evolving from technology providers into strategic partners, IT organizational units generally...


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