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Zorluk: OrtaChange Management Processes

A senior infrastructure administrator is planning a major upgrade to an enterprise directory service schema across an organization's domain controllers. Place the standard change management phases in the correct chronological order from first step to final step.

  1. 1Define the purpose and scope of the proposed system modification.
  2. 2Perform a risk assessment and formulate a documented backout plan.
  3. 3Submit the change request to the Change Advisory Board (CAB) for formal approval.
  4. 4Notify affected end users and schedule execution during an approved maintenance window.

Cevap

The proper change management sequence begins by defining the purpose and scope, followed by performing a risk assessment and documenting a backout plan, then obtaining Change Advisory Board (CAB) approval, and finally notifying end users while scheduling the maintenance window.
In standard ITIL and CompTIA change management workflows, the initial step is defining the purpose and scope of the proposed change. Next, engineers evaluate potential risks and construct a comprehensive backout plan. Once these prerequisites are met, the request is submitted to the Change Advisory Board (CAB) for formal review. Upon receiving CAB approval, administrators notify affected end users and schedule the implementation within an authorized maintenance window.

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1
Define purpose and scope
The exact baseline requirements and boundaries of the change are documented.
Every change request must start with a clear objective and defined scope before further planning can occur.
2
Perform risk assessment and prepare backout plan
Impact analysis is completed and a detailed rollback procedure is established.
Understanding potential failure modes and having a backout plan is mandatory for approval consideration.
3
Submit for Change Advisory Board (CAB) authorization
Formal review and approval from key stakeholders are obtained.
CAB oversight ensures that business risk and schedule conflicts are fully addressed prior to implementation.
4
Notify end users and schedule maintenance window
Stakeholders are informed and execution timing is established.
User notification and downtime scheduling must only take place after formal change approval has been granted.

Anahtar Kavram

Change Management Process Lifecycle
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