Page 22 - 4-Level Funnel Diagram Design for PowerPoint
P. 22

5 Why’s Analysis Template
         IT Change Management Process









            Why?                 What is changed and why?







                               Whether change is authorized
            Why?



                                                                                                                           Why?
           Who requested change and who is responsible?
            Why?







            Who is validating change and performance
           Why?








           Why?           What is the impact and cost of change
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