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Change Management Review

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

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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

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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.

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