ABBISService&SupplyIntegrationChangeManagementProcessOperationsManualWereserveallrightsinthisdocumentandintheinformationcontainedtherein.Reproduction,useordisclosuretothirdpartieswithoutexpressauthorityisstrictlyforbidden.ABBLtd;2014Contents1.Introduction........................................................................61.1Purposeofthedocument................................................................................61.2Audience.........................................................................................................62.ChangeManagementprocess...............................................62.1Definition.........................................................................................................62.2Scope..............................................................................................................62.3ProcessInputsandOutputs............................................................................72.4RelatedProcesses..........................................................................................72.5ProcessObjectives.........................................................................................72.6RolesandResponsibilities..............................................................................82.7PrinciplesandPolicies..................................................................................122.8ChangeTypes...............................................................................................122.9EnvironmentScope.......................................................................................162.10ChangeCreation...........................................................................................162.11Approvals......................................................................................................172.12ChangeEvaluationandAssessment............................................................182.13ChangePlanning..........................................................................................202.14LeadTime.....................................................................................................242.15ChangeDevelopment...................................................................................242.16ChangeTesting.............................................................................................242.17ChangePriority.............................................................................................252.18ChangeOutages...........................................................................................252.19ChangeFreeze.............................................................................................262.20ChangeAdvisoryBoard(CAB).....................................................................262.21EmergencyChangeProcedure.....................................................................322.22PostImplementationReview........................................................................342.23ChangeClosure............................................................................................342.24Notifications..................................................................................................352.25ChangeManagementProcessFlows&Workflows......................................362....
