use case of change management

vishnuvardh2795
Tera Contributor

Hi Team,
Give me one use case of change management with answer for my reference.

 

 

Thanks & Regards
Vishnu Reddy

2 ACCEPTED SOLUTIONS

vaishali231
Tera Guru

hey @vishnuvardh2795 

 

One practical example of Change Management is upgrading production servers to a newer operating system version.

For example, if an organization needs to upgrade Windows Server 2016 to Windows Server 2022 for end-of-support reasons, this would go through the Normal Change process.

The change would include:

Risk and impact assessment (identify affected applications and users)

Maintenance window planning

Backup and rollback plan preparation

CAB approval

Scheduled implementation

Post-implementation validation

Since the activity impacts customer-facing systems, proper planning and approval help reduce business risk and avoid unexpected downtime.

 

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If this response helps, please mark it as Accept as Solution and Helpful.
Doing so helps others in the community and encourages me to keep contributing.

Regards
Vaishali Singh

View solution in original post

sumityadav8
Kilo Sage

Hi @vishnuvardh2795 

Here's a Use Case

Scenario: Emergency Database Patch Implementation

Situation: A critical security vulnerability has been discovered in the production database server that requires an emergency patch. The database supports the company's main e-commerce platform.

Change Request Details:

  • Type: Emergency Change
  • Priority: Critical
  • Requested by: Database Administrator
  • Affected Service: E-commerce Platform
  • Risk Level: High (if not implemented), Medium (implementation risk)
  • Implementation Window: Tonight, 11 PM - 2 AM

Change Management Process Flow:

1. Change Request Submission

The DBA submits an emergency change request in ServiceNow detailing:

  • Vulnerability details (CVE reference)
  • Impact if not patched (potential data breach)
  • Rollback plan
  • Testing evidence from dev environment

2. Emergency CAB (Change Advisory Board) Review

Since it's an emergency change, an emergency CAB is convened virtually:

  • Security team confirms the critical nature
  • Application owner assesses business impact
  • Infrastructure team reviews implementation plan
  • CAB approves with conditions: full backup, rollback script ready

3. Implementation

  • Maintenance window notification sent to stakeholders
  • Database backup completed and verified
  • Patch applied successfully
  • Post-implementation testing performed
  • Services restored

4. Post-Implementation Review

  • Change marked as "Successful"
  • Actual downtime: 45 minutes (within 3-hour window)
  • No rollback required
  • Documentation updated
  • Lessons learned: Need faster emergency CAB assembly process

Benefits Demonstrated:

✓ Controlled process even in emergency situations ✓ Risk assessment and mitigation planning ✓ Clear communication to stakeholders ✓ Audit trail maintained ✓ Security vulnerability addressed promptly


Key Takeaway: Change Management ensures that even urgent changes follow a structured process to minimize risk while maintaining business continuity.

 

Regards

Sumit

View solution in original post

7 REPLIES 7

Dr Atul G- LNG
Tera Patron

Hi @vishnuvardh2795 

 

Patching the server 

Deploy code in production 

Fixing any incident RCA 

 

There are many cases, but your question is not fully clear 

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Regards
Dr. Atul G. - Learn N Grow Together
ServiceNow Techno - Functional Trainer
LinkedIn: https://www.linkedin.com/in/dratulgrover
YouTube: https://www.youtube.com/@LearnNGrowTogetherwithAtulG
Topmate: https://topmate.io/dratulgrover [ Connect for 1-1 Session]

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Dr Atul G- LNG
Tera Patron

https://youtu.be/YNT-kaQOxDs

 

*************************************************************************************************************
Regards
Dr. Atul G. - Learn N Grow Together
ServiceNow Techno - Functional Trainer
LinkedIn: https://www.linkedin.com/in/dratulgrover
YouTube: https://www.youtube.com/@LearnNGrowTogetherwithAtulG
Topmate: https://topmate.io/dratulgrover [ Connect for 1-1 Session]

****************************************************************************************************************

vaishali231
Tera Guru

hey @vishnuvardh2795 

 

One practical example of Change Management is upgrading production servers to a newer operating system version.

For example, if an organization needs to upgrade Windows Server 2016 to Windows Server 2022 for end-of-support reasons, this would go through the Normal Change process.

The change would include:

Risk and impact assessment (identify affected applications and users)

Maintenance window planning

Backup and rollback plan preparation

CAB approval

Scheduled implementation

Post-implementation validation

Since the activity impacts customer-facing systems, proper planning and approval help reduce business risk and avoid unexpected downtime.

 

*************************************************************************************************************************************
If this response helps, please mark it as Accept as Solution and Helpful.
Doing so helps others in the community and encourages me to keep contributing.

Regards
Vaishali Singh

Hi Sir, 
Thank you!!
Give me some elaborate answer