Re: Re "cheap" change management solution

[x y <xy6581@xxxxxxxxx>]

All true but IMO the real value of a good change management tool is in its
ability to roll back a change quickly and with little operator intervention.

Even a programming team of one person will appreciate the ability to
implement, and roll back, a change to one object or dozens through a
management console.

But if the goal is simply to track what's changed, yes, the Audit
journal is at the heart of the solution.


On Sat, Feb 20, 2021 at 10:36 AM Åke Olsson <konsult@xxxxxxxxxxxxxxx> wrote:

> The most important bit for compliance is getting the processes and
> authorities right.
>
> Not about "who actually promotes stuff from X to Y".
>
> The important things to sort out is:
>
> What is the reason for this change and who approved the work.
> Who tested and certified that the change gave the expected result (and no
> surprises on the sidelines).
>
> Quite a lot can be achieved in documenting changes and creative use of
> Audit
> Journal.
>
> If you implement a change management tool without having the change process
> rules agreed upon no tool can really help imho.
>
>
>
>
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