We do the same thing using Sysaid. We create a service request from one SA to another with details of change, cataloged in a category specifically for changes vetted by a second SA, and then performed and closed.

gt
On 28/10/2014 4:27 PM, David Lum wrote:

That's how I handle it for my client. The same mechanism they use to submit Help Desk tickets (SysAid) I create a ticket when I'm making a system change to their systems (patching, upgrades, GPO changes, etc.). It performs double duty as I can then reference that ticket ID in my invoice to them.

*From:*[email protected] [mailto:[email protected]] *On Behalf Of *Jason Kirkland
*Sent:* Tuesday, October 28, 2014 12:57 PM
*To:* [email protected]
*Subject:* RE: [NTSysADM] Change Management process and documentation

So what process does a small company use for change management? Do you just open a ticket and document in that ticket? I don't think that is adequate enough. I am trying to figure out a proper process for us and also how can I get buy in from other employees.

**

**

*From:*[email protected] <mailto:[email protected]> [mailto:[email protected]] *On Behalf Of *geoff taylor
*Sent:* Tuesday, October 28, 2014 2:49 PM
*To:* [email protected] <mailto:[email protected]>
*Subject:* Re: [NTSysADM] Change Management process and documentation

As I mentioned we being poor just adapted the helpdesk components. But Sysaid has the real thing, ITIL compliant as well.

https://www.sysaid.com/help-desk/itil-package/change-management

On 28/10/2014 2:31 PM, Dave Lum wrote:

    +1 I use cloud SysAid for  %sidejob% Help Desk. This list looks
    like HelpDesk stuff, not change management, although a few still
    apply.

    *From:*[email protected]
    <mailto:[email protected]>
    [mailto:[email protected]] *On Behalf Of *Kennedy, Jim
    *Sent:* Tuesday, October 28, 2014 11:06 AM
    *To:* [email protected]
    <mailto:[email protected]>
    *Subject:* RE: [NTSysADM] Change Management process and documentation

    Sysaid is pretty epic, we use it for our help desk. Have not used
    it for change management.

    *From:*[email protected]
    <mailto:[email protected]>
    [mailto:[email protected]] *On Behalf Of *geoff taylor
    *Sent:* Tuesday, October 28, 2014 2:02 PM
    *To:* [email protected]
    <mailto:[email protected]>
    *Subject:* Re: [NTSysADM] Change Management process and documentation

    Ahhhhh!!!!! Run screaming....poke yourself in the eye with a sharp
    stick..its better than suggested email.

    Here are just some of the reasons:

    1) Email does not have a followup and reminder system (automated
    notifications of approvals, escalations etc)
    2) Email will flood your mailbox and lose site of end goal
    3) no prioritization of problems
    4) poor history retrieval
    5) no solution database
    6) no self help for end users
    7) no time tracking to report where you are spending your time
    8) no incident reporting to see trends.


    I have used tonnes (y I'm a canuck) of tools from Remedy to IBM
    overkill from good to downright awful and everyone was better than
    email.

    I  cannot say enough good things about this tool:
    Sysaid
    https://www.sysaid.com
    We used the free version at a charity for years, and recently
ponied up as we needed more admins to use it. Still dirt cheap. Works as advertised.

    YMMV but stay away from email at all costs

    gt

    On 28/10/2014 1:09 PM, Dave Lum wrote:

        We are defining a new change management process at %dayjob%.
        The current consensus is to do it all via email, which for
        reason's I can't fully explain gives me fits. I've been asked
        why not email and I can't come up with anything more useful
        than "new engineer starts and has no way to review previous
        changes". Kind of a weak argument...

        %dayjob% is a smallish company (~250 employees) that does have
        to worry about HIPAA but currently shows no interest in
        following ITIL guidelines.

        What do you guys use and if not email, why not?

        *Dave Lum*\\I.T. Garage

        [email protected] <mailto:[email protected]>
        \\503.267.9764 (voice/text)

        www.theitgarage.com <http://www.theitgarage.com>

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