Service Management >> Risk Framework for Change Management
Service Description:
The goal of Risk Framework for Change Management is to provide Change Management teams with the risk implication of “a change in the state” as defined by Change Management processes and practices. Consequently, the goal of Risk Framework is not to assess or audit the underlying processes that a change request might or might not have followed.
Service Scope:
One of the fundamental principles behind Risk Framework is the use of industry best practices for risk assessment and as well as tapping into the Client’s best practices for risk management. To this end, the Manta Group assessed the usability of ITIL Change Management, CobiT Change Management & Risk Assessment , NIST Risk Assessment and as well Manta Group “AAA” Framework in the development of Risk Framework for Change Management. The Manta Group ‘AAA’ Risk Services Framework provides a consistent comprehension of risk categories broken down by process area. The framework includes three models of Assessment, Analysis and Action designed to provide an IT organization with an end-to-end solution for effective risk management of all aspects of IT processes and practices. The application of ‘AAA’ framework for Change Management processes is designed to:
- Leverage both Client’s (internal) and Industry (external) best practices
- Complement Client’s existing Change Management processes
- Be Intuitive and facilitate consistent across multiple organizations for the Client’s business and IT environment
- Align with the Client’s business imperatives
Subject Matter Expertise:
- The Manta Group has extensive experience in developing risk management framework in accordance with best practices such as NIST, CobiT, ITIL, and many other publicly available and tested methodologies.
- Our consultants have at least 5 years experience in developing and implementing risk framework in all areas of IT technologies, processes and expertise.
Service Brief:
Customer Requirement - Build and operate a Risk Management Framework for Change Management processes that reflects the diverse nature of change while ensuring an effective and efficient decision-making process for investment in controls designed to mitigate high impact and high probability risk areas.
Manta Solution - The Manta Group Consultant expertise in development and deployment of Risk Management Framework for Change Management processes provides the organization with the choice to approach the Manta Group ‘AAA’ risk services in three distinct and inter-dependent phases. Each phase is about 20 days worth of effort and ensures implementation, knowledge transfer and target achievement.
