Page 9 - 4-Level Funnel Diagram Design for PowerPoint

IT Change Management

Sources of Changes

 Patches.  New products, vendors, partners, or suppliers.

 External environment (e.g., competitive market,  Identified vulnerabilities.

stakeholders/shareholders, changing risks, geopolitical  Results of an audit, risk assessment, or other type of
events). evaluation or assessment.

 Regulatory environment (e.g., developing new  Corrections to operational issues.

reporting capabilities to comply with new or updated 
regulations).  Changes in performance or capacity requirements.

 Modifications or updates to business risks, objectives, New or retired technology.

goals, strategies, requirements, processes, and shifts
in priorities.

 Upgrades.