/ _ \ \_\(_)/_/ _//"\\_ more on JOHLEM.net / \ 0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0o0 ========================================================= CHANGE MANAGEMENT REQUEST ========================================================= Request ID: [Request ID] Date: [MM/DD/YYYY] Requested by: [Your Name/Position] Tool/Service Name: [Name of the SOC Tool/Service] --------------------------------------------------------- 1. DESCRIPTION OF CHANGE --------------------------------------------------------- - Detailed Description: [Provide a detailed description of the requested change, including the purpose and the need for the change.] - Proposed Implementation Date: [Suggested date for the change to be implemented.] --------------------------------------------------------- 2. JUSTIFICATION --------------------------------------------------------- - Reason for Change: [Explain why this change is necessary and how it will benefit SOC operations.] - Impact Analysis: [Assess the potential impacts, positive or negative, on SOC operations.] --------------------------------------------------------- 3. RISK ASSESSMENT --------------------------------------------------------- - Identified Risks: [List any risks associated with implementing the change.] - Mitigation Strategies: [Detail the strategies to mitigate identified risks.] --------------------------------------------------------- 4. APPROVALS --------------------------------------------------------- - [Name]: [Title]: [Approval Status]: [Comments]: - [Name]: [Title]: [Approval Status]: [Comments]: --------------------------------------------------------- 5. IMPLEMENTATION PLAN --------------------------------------------------------- - Steps for Implementation: [List the step-by-step plan for making the change.] - Rollback Plan: [Detail the process for reverting changes should it become necessary.] - Testing Plan: [Describe how the change will be tested before full implementation.] --------------------------------------------------------- 6. DOCUMENTATION AND TRAINING --------------------------------------------------------- - Documentation Updates: [Specify updates to documentation or procedures required due to the change.] - Training Requirements: [Identify any training that will be necessary for SOC staff related to the change.] =========================================================