Change Management Standard
Purpose - The
Change Management Standard provides a plan for the development,
implementation and management of changes to UTSA computer systems.
Changes require serious forethought, careful monitoring and follow-up
evaluation to reduce negative impact to the user community and to
increase the value of information resources (IR).
Audience - The
UTSA Change Management Standard applies to all individuals who develop,
install, operate or maintain information resources. |
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Every change to UTSA multi-user production IR such as
operating systems, computing hardware, networks and applications is
subject to the Change Management Standard and must follow the
applicable documented change management procedures.
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All changes affecting computing environmental facilities
(e.g., air conditioning, water, heat, plumbing, electricity and
alarms) must be reported to or coordinated with the director of
technical support services or designee.
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Changes to any central computing systems supported by the Office of Information Technology must be
thoroughly documented. Departmental systems administrators must
maintain logs of system changes.
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Changes in the major administrative systems supported by OIT
will be transferred to the production environment through
specialized automated control systems.
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