02 — Capability · BC-740.30
Change Enablement
Let changes reach production at the speed the business needs with the scrutiny the risk deserves, and keep a calendar that shows what is changing, when and what it touches.
- Change Management
- Change Advisory
- Change Control
In scope
- Change assessment and risk-based approval
- Change calendar and collision detection
- Standard change models for routine work
- Post-implementation review
Out of scope
- Architecture review of the design being changed (see BC-170)
- Executing the deployment (see BC-720)
Realized by · 2
Used in · 2
Build it · 1
Decomposes into · 4
- BC-740.30.10Change Assessment & ApprovalEvaluate each change for risk, impact and readiness, and approve it through the lightest path its risk allows.
- BC-740.30.20Change CalendarShow every planned change against business freezes and other changes on the same services, and flag the ones that collide.
- BC-740.30.30Standard Change ModelsPre-approve low-risk, well-understood changes as templates, so routine work never waits for a meeting.
- BC-740.30.40Post-Implementation ReviewCheck whether each significant change did what it claimed, and feed what went wrong back into the assessment criteria.