Documenting Changes
(OBJ 1.3)
Why documenting changes?
- Documenting changes provides a clear history of the what, when, and why for accountability and future reference
Version Control
- Tracks and manages changes in documents, software, and other files
- Allows multiple users to collaborate and revert to previous versions when needed
- Safety net that ensures changes do not create chaos and helps track project evolution
- Preserves past iterations and ensures continuity and stability beyond preserving history in the environment
Proper Documentation
- All accompanying documentation should be updated when implementing a change
- Updates should reflect the implementation of the change, from minor configurations to major network overhauls
- Key elements of proper documentation
- Properly document and record every change
- Updating diagrams to provide a visual representation of system architecture
- Flowcharts, network diagrams, etc.
- Accurate reflect the state of systems
- Revising policies and procedures to address issues or improvements
- Important to prevent future occurrences
- Updating change requests and trouble tickets to reflect successful completion
- Provide you with a clear timeline of the change actions and to ensure that all of your stakeholders are being informed of the change and that there is a record of the change history for future reference
- Maintain associated trouble tickets
- Proper documentation is critical for clarity and accountability
Continuous Improvement
- After implementing a change, evaluate the process and its success
- Identify issues and revise policies and procedures to prevent recurrence
- Emphasizes iterative process improvement to ensure smoother future changes
- Learn from past mistakes for better change management practices
Importance of Records
- Change requests and trouble tickets help create a clear timeline of change actions
- Inform stakeholders and provide a record of change history for future reference
- Records are essential for communication and accountability in change management