Build your IT change calendar.
Plan IT changes around service windows, dependencies and rollback references.
How to build your it change calendar
Describe the job
Plan IT changes around service windows, dependencies and rollback references.
Review the first version
Choose how the it administrator records the change and how the system owner reviews the next step.
Refine the views
Ask First to adjust the fields and views for the people who will use the app.
Test before sharing
Walk through the process with a sample record and check who owns the next action.
An IT change calendar example
Two noncritical changes require the same reviewer during one window.
IT change calendar example
- Record
- IT change calendar · 01
- Owner
- IT administrator
Current stage · IT administrator
Open the change
Two noncritical changes require the same reviewer during one window.
Read the full walkthrough
Open the change
Two noncritical changes require the same reviewer during one window.
- Record:
- IT change calendar · 01
- Owner:
- IT administrator
Review the rollback reference
Expose the conflict and keep the second window proposed until its owner agrees.
- Stage:
- Awaiting system owner review
- Owner:
- System owner
Keep a conflicting change unconfirmed
Keep a conflicting change unconfirmed until the service owners agree a window.
- Next action:
- Keep a conflicting change unconfirmed until the service owners agree a window.
- Owner:
- IT service manager
What to include in your it change calendar
Keep the change in context
Keep change, service, window, dependency, approval and rollback reference together so the next person can understand the request or record.
When the next step needs a decision
Two noncritical changes require the same reviewer during one window. Expose the conflict and keep the second window proposed until its owner agrees.
Keep rollback reference visible
Keep a conflicting change unconfirmed until the service owners agree a window.
Choose what each person needs
Give the it administrator a working view and the system owner a review view. Keep change and service attached to the decision as the work moves between them.
Questions about IT change calendar
Start with change, service, window, dependency, approval and rollback reference. Describe who enters the information and who reviews the next step.