Statewide Change Management Controls - 071-0520-16

Description of Agency

Change management controls ensure that modifications to information technology (IT) software and applications are properly authorized, tested, documented, and monitored. State agencies are responsible for identifying the need for changes to their IT software and applications. Each State agency, in conjunction with Department of Technology, Management, and Budget (DTMB) Agency Services, must follow a formal process to perform changes or updates successfully. DTMB Agency Services is responsible for establishing change management controls to ensure that changes to software and applications are authorized, tested, and properly implemented.


Audit Objectives

  1. To assess the sufficiency of DTMB’s governance structure over change management processes related to the State’s IT applications.

  2. To assess the effectiveness of DTMB’s efforts to implement change management controls over the State’s IT applications.


Timing

Estimated Release Date: May 2017


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