Change Management
Skill packages tagged with “Change Management”
Change Impact Scorer (COBIT BAI06)
Draft change enablement and risk impact: pre-approved/standard change list using a weighted risk matrix. Ensures Emergency Changes require PIR. Includes emergency change logic check.
ISO 20000-1 Change Management (Clause 9.2)
Establish change management for ISO/IEC 20000-1:2011 Clause 9.2. Define change types, lifecycle stages, CAB structure, emergency procedures, and process integrations.
ISO 45001 Operational Controls
Document operational controls mapped to hazards, management of change (MOC) procedure, and contractor/procurement OH&S management per ISO 45001:2018 Clauses 8.1.1, 8.1.3, and 8.1.4. Validates hazard linkage, MOC completeness, contractor lifecycle, and procurement OH&S criteria.
MDevSPICE Software Maintenance Process
Document and evidence the software maintenance process per IEC 62304 and MDevSPICE: maintenance plan, problem and modification analysis, implementation of changes, maintenance release, retirement.