Question:
How should we manage change in our IT infrastructure to minimize risk?
Our advice:
The change-management process should apply accepted project-management
techniques to changes or modifications to any of the IT infrastructure or
applications. A good change-management process includes:
Planning:
The change-management plan answers the "why, what, where, when, who and how"
questions. A well-documented (not necessarily long) rationale, with a plan for
implementation, communication, and impact analysis, is essential to the change
process. IT organizations should develop a model or template plan to ensure
consistency among groups and projects.
Communications: Communication with internal (to IT) and external (within
the enterprise) organizations that will be affected by the change is essential.
Poor communication is the bane of IT management. Communication plans should be
developed based upon impact analysis, and delivered in the most suitable media
available.
Categorization Of Changes: Categorization of different types of changes
can help in deciding how much caution, communication, management, planning,
testing, etc. is appropriate for a change. For example, changes could be
categorized as High Risk, Medium Risk, and Low Risk, based on a matrix of
evaluation criteria. The categorizations used should be aligned with the
dynamics of the business.
Testing: Testing is an essential prerequisite to any change. The nature
and amount of testing should be determined during the planning stage, based
upon the type of change and impact analysis.
Timing: The best time to apply change depends on the nature of the
business, hours of operations, time zones, the expected impact, and risks
associated with the change.
Post-Change Monitoring: Monitoring patterns in change-related problems
can help the IT organization identify problems with the change-management
process itself, so it can be improved.
-- Humayun Beg
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