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- Database Administration
- Process
- Change review and execution
Change review and execution
Move a service change through risk review, approval, execution and verification.
Step by step
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Review Change Change Approver
Change Approver examines the service, risk, planned window and rollback plan. The approver approves the reviewed change or rejects it for rework.
- Records the human decision on a reviewed service change.
- Updates Changes, Services
ApprovalA person approves before the work moves on. -
Implement Change Database Administrator
Approval moves the change into implementation for the authorized Database Administrator to begin work. The planned start and end let the service manager see its expected window.
- Tracks authorized work against the service context.
- Updates Changes, Database instances, Assets
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Verify Change Change Approver
Change Approver reviews the recorded outcome and marks the change verified or rolled back according to what happened. A completed schedule does not itself establish success.
- Records the outcome after implementation or rollback.
- Updates Changes
Who does what
Roles and permissions- Change Approver
- , Database Administrator, Service Manager, Admin.
Set up Database Administration your way.
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