Change Management Review

Verifies change tickets existence and the appropriate approval parameters surrounding the existing tickets.

Input Requirements

• A change population file sourced from your source systems (ERP, SAP, IT management, etc.).

• A change request management file sourced from your source systems (ERP, SAP, IT management, etc.).

• A HR population file sourced from your HRIS or HCM system (Workday, SAP, ADP, Ultipro, etc.).

• Parameters

  1. Start Date: Date on which you wish the period you are reviewing to begin

  2. End Date: Date on which you wish the period you are reviewing to end

  3. File Input Parameters

Output Expectations

• A population of change requests that are not contained within the Change Request Management Log population identified for follow up.

• A population of change requests that are contained within the Change Request Management Log, categorized as Passed or Failed based upon updates being made on or prior to migration.