Performance and Risk Evaluation Manager has the following responsibilities:
* uses Service Design and release package to develop the evaluation plan as input to service testing
* establishes risks and issues associated with all aspects of the Service Transition
* provides evaluation report as input to Change Management Change Authority generic role which approves or disapproves a Change. This role must be assigned for each and every change, based on a policy. Sometimes the type of a CI to be changed determines the function which playes the Change Authority role.
Sometimes the owner
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Change Advisory Board a body that exists to support the authorization of changes and to assist Change Management in the assessment and prioritization of changes Emergency Change Advisory Board a subset of the Change Advisory Board that makes decisions about high-impact Emergency Changes
In an emergency situation it may not be possible to convene a full CAB meeting. Where CAB approval is required, this will be provided by the Emergency CAB. |