Change
Request
Form
GIA Policies
Implementation
<State Agency Name & Logo>
Change Request Form
WHAT IT IS?
This template is designed to communicate proposed change request along with
adequate explanation and submitted for necessary approvals.
WHY IS IT IMPORTANT?
Change management process is initiated with the receipt of a ‘Change Request Form’.
This form is used by Team Lead/Staff to submit a change request to their Manager. On
receipt of a CR Form, Manager will validate CR along with the change initiator. Once the
change is deemed as necessary, Manager will forward this CR form to the Change
Management Committee (CMC) for final recommendations and approval.
CR Form is an essential document to be maintained throughout the change
management process. This form is necessary for submitting a CR, validating the request
and analyzing proposed change impact on the existing process.
WHO SHOULD USE THIS ?
State Agency Team Leads/staff.
HOW TO USE IT?
This document must be labeled as ‘RESTRICTED’ since as per Documentation [DC] of
GIAM all ICT documentation should be given highest confidentiality rating (C3). The
objective of this template is to ensure that State Agency staff understand the need for
CR Form in the change management process and use it for requesting changes. To use
this template:
Begin with by filling the form with details of the proposed change. The Change
initiator should ensure information provided in the form is complete.
After providing necessary details and explanation on proposed change, the CR
Form should be submitted to the manager.
2 Internal
Change Request Form
Change Request Form
To be filled by CR Initiator/Originator
Change Requested by Submitted on
Contact Details
Change Request Details
Policy Process Procedures
1. Area of change (tick the correct option) Staff Contracts Assets
Other? Please specify ______________________________
2. Is this the change of information Security – Risk Management Action? Yes No
3. Details of proposed change:
Describe proposed change.
Why proposed change should be approved? Explain.
What are the consequences if proposed change is not implemented? Explain.
Attachments:
1.
2.
3.
3 Internal
Change Request Form
For official use only
--------------------------------------------------------------------------------------------------------------------------------------------------------
To be filled by the Manager
CR Number CR Priority High / Medium / Low
To be filled by the Change Management Committee
Reviewed by Reviewed on
Change request is Approved Approved with conditions Rejected Delayed till: _________
Change Date Change Owner
Procedure used to reverse change if it fails to achieve desired results:
Rollback Plan
Conditions /
Remarks
4 Internal
Change Request Form
[Example] Change Request Form
To be filled by CR Initiator/Originator
Change Requested by Khalil, Team Lead (IT) Submitted on 11/01/2011
Contact Details XXXXXXXXXXX
Change Request Details
Policy Process Procedures
4. Area of change (tick the correct option) Staff Contracts Information Assets
Other? Please specify ______________________________
5. Is this the change of information Security – Risk Management Action? Yes No
6. Details of proposed change:
Describe proposed change.
Upgrade agency purchased laptops to latest Windows Vista SP2 or Windows 7 OS.
Why proposed change should be approved? Explain.
Laptops purchased by the agency during 2006-09 have pre-loaded Windows Vista OS. Based on press releases,
it is learned that Microsoft is going to end support for its Windows Vista SP1 on July 12, 2011.
What are the consequences if proposed change is not implemented? Explain.
Laptops will become susceptible to online attacks that are take advantage of outdated OS to exploit State
Agency resources.
Attachments:
1. Microsoft OS End of service Announcement
2.
3.
5 Internal
Change Request Form
For official use only
--------------------------------------------------------------------------------------------------------------------------------------------------------
To be filled by the Manager
CR Number 11012011c CR Priority High
To be filled by the Change Management Committee
Change Management Committee -
Reviewed by Reviewed on 14/01/2011
Shamir, Ahmed and Khaled
Change request is Approved Approved with conditions Rejected Delayed till: _________
Change Date 14/02/2011 Change Owner Mr. Sohail
Inspect systems on which change is implemented at the end of the day in the first week.
Identify performance, technical and security related issues due to the change. Try resolving
Rollback Plan
issues by hiring technicians/engineers. If issues still remain unresolved, rollback to previous OS
using disk image copies or any other proven methods.
Conduct thorough tests in an independent environment to determine compatibility issues
Conditions /
before agnecy wide implementation. Make image/backup copies of hard drives and create
Remarks
‘Restore point’ before installation.
6 Internal
