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Summary |
Content |
Audience |
Deliverables |
Summary and Scope
This checklist targets small and new companies with IT-department on a low maturity level (according CMM1-Level 1 and 2). As IT-departments on CMM-level 3 - already fair good level - and higher (better) will have more detailed processes and checks in place this document is not suitable for those companies.
| Use this checklist if ... | Dont' use this checklist if... |
|---|
| New company (Startup) | Mature IT-department with processes according good practise or even best practise established and really executed |
You have no checklist at all.
Using this checklist is by far better than doing nothing! |
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| Topics covered | Topics not covered |
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| Non-functional topics | functional requirements |
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| Question | Answer |
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| In our IS/IT department there are discussions to introduce ITIL or BS15000 |
The decission can take long time, and until it's fully introduced you would have nothing.
Therefore you should start immediately using this simple checklist.
If your change management and release process is
covering those simple list you are already in the right direction.
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Content
| Section | Nr. of Items |
|---|
| | |
| Project Initiation and Requirements Definition | 14 |
| Design Review (or review of the response to RFP) | 12 |
| Software - Licenses, Versions, Support | 7 |
| Documentation | 11 |
| Alarming and Monitoring | 4 |
| User Management | 4 |
| Backup and Recovery | 6 |
| Performance (PI, KPI) and Capacity | 8 |
| Post Release Checks | 13 |
| Other | 24 |
| Total | 101 |
This checklist leads you to the first steps into Change- and Release Management.
Audience
IS/IT Production Manager, Development Manager
Assuming that in an company with low maturity the positions for change manager and release coordinator do not exist
the Development Manager and IS/IT production manager should take care that at least most of the items considered.
Deliverables
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Filename
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Size
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Description
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DBOLA.ZIP
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367 KB
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Zip-file containing all of the following files
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Within this ZIP-file you will
find following files:
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Filename
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Size
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Description
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DBOLA.PDF
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410 KB
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The document in Acrobat-Format, Acrobat Reader
required
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DBOLA.RTF
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351 KB
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Same content as DBOLA.PDF, but this file is in
"Rich Text Format" (RTF) which can be imported into
(nearly all) text processing programs. This enables you to fill
out the documents
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