ch3 Flashcards
(8 cards)
Part of an organization that is responsible for evaluating, prioritizing and sanctioning changes
CAB - Change advisory board
Part of CAB process where the change is anaylized to see how they can impact an organization
Impact Analysis
Part of the CAB process where the change process is introduced before being fully implimented
Test Results
Part of CAB process which acts as a saftey net incase something doesn’t work as expected
Backout plan
Part of CAB process that setups a period of time where the least amount of people effected
Maitenance window
A Rulebook or guide to how things should be done
SOP - Standard Operating Procedure
Process or componets that a application may reply on to work, though not part of the main program
Dependency
Proper documentation should include
Updating Diagram and Updating Policies/Procedures