Approvals on Emergency Change
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12-21-2023 10:31 AM
What is best practice for approvals on an Emergency Change? Is it one approval or two? Should the approval be by a senior leader, CI owner, or change coordinator?
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12-22-2023 12:03 AM
Hello @Mego919
Please check below for your answer-
https://ucdavisit.service-now.com/servicehub?id=ucd_kb_article&sysparm_article=KB0001304
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12-22-2023 03:01 AM
Hi @Mego919
I worked as a change manager and a process lead too. It is tough to say what is a best practice.
But here are few thoughts
- Had minimum 1 approval i.e. ECAB Approval.
- As it is an emergency, I will not recommend to add more approval as it can delay the process.
- If the change is going during the blackout period, and emergency then I prefer to have 1 + 1 means, ECAB + What is best CI owner or Service Owner.
- Also if it compliance changes / then add the other department owner's approval.
These are a few tips but it depends on your business nature.
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