Data Center Change Management and Configuration Control Audit Checklist

A comprehensive checklist for auditing change management and configuration control processes in data centers, focusing on change request procedures, impact assessments, testing protocols, and configuration management database accuracy to ensure operational stability and compliance.

Data Center Change Management and Configuration Control Audit Checklist
by: audit-now
4.7

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About This Checklist

The Data Center Change Management and Configuration Control Audit Checklist is a critical tool for maintaining operational stability, reducing risks associated with changes, and ensuring compliance with IT governance standards. This comprehensive checklist addresses key aspects of change management processes, including change request procedures, impact assessments, testing protocols, rollback plans, and configuration management database (CMDB) accuracy. By conducting regular audits of change management and configuration control practices, organizations can minimize disruptions, improve service quality, and maintain a clear understanding of their IT infrastructure landscape. This checklist is essential for IT managers and change control boards aiming to implement best practices in managing complex data center environments.

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Industry

Information Technology

Standard

ITIL

Workspaces

Data centers

Occupations

Change Manager
IT Operations Manager
Configuration Management Specialist
IT Governance Analyst
Release Manager

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