1.3 simple

Approval process

Steps to get official permission before making changes.

Ownership

The person or group responsible for a system or process.

Stakeholders

People or groups affected by or involved in the change.

Impact analysis

Looking at what could happen if a change is made.

Test results

Outcomes from trying the change in a safe environment first.

Backout plan

A way to undo the change if something goes wrong.

Maintenance window

Scheduled time when changes can be safely made.

Standard operating procedure

Detailed instructions for routine tasks or changes.

Allow lists/deny lists

Lists that explicitly permit or block specific items or actions.

Restricted activities

Actions that are limited to certain users or times.

Downtime

Periods when services are unavailable due to changes.

Service restart

Stopping and starting a service to apply changes.

Application restart

Restarting a specific program to update it.

Legacy applications

Older programs that may not handle changes well.

Dependencies

Other systems or software that rely on what's being changed.

Updating diagrams

Making sure technical drawings or maps are current.

Updating policies/procedures

Revising instructions or rules to show changes.

Updating diagrams

Making sure technical drawings or maps are current.

Updating policies/procedures

Revising instructions or rules to show changes.

Version control

Tools or methods for tracking and managing changes to files or code.