Change Management
Change request submission, impact assessment, CAB review, implementation planning, deployment, and post-change review.
BPMN 2.0 diagram being generated in Sanctum Flow
This process model will be interactive — pan, zoom, and inspect every element.
7 Steps
Change request submission
Impact and risk assessment
Change Advisory Board (CAB) review
Implementation planning and scheduling
Change deployment and testing
Post-change review and closure
Change documentation and knowledge base update
7
Process Steps
From trigger to completion
IT & Technology
Category
Industry domain classification
OMG
Standard
BPMN 2.0 specification compliant
100%
Sovereign
Data stays on your infrastructure
This BPMN 2.0 process diagram was designed using Sanctum Flow's visual editor and generated by the Sanctum Flow BPMN converter — a sovereign process execution engine running on your own infrastructure. Every element conforms to the OMG BPMN 2.0 specification.
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