Change Management mApp Solution Change Advisory Board Worksheet

Use the Change Advisory Board worksheet to organize information relating to CAB members.

A subset of the CAB are members of the Emergency Change Advisory Board (ECAB), who approve Emergency Change Requests.

Table 1. Change Advisory Board

Table	Selections	Comments
CAB Member Name:		Member names come from a UserInfo table that is set up when identifying CSM users.
Change Type	Emergency Normal Standard	Defined using the Change Type Lookup Table in Table Management.
Role	Business Analyst Change Manager Developer End-User Financial Analyst Project Manager Project Team Member Sponsor Stakeholder Technical Analyst Tester	Defined using the CAB Role Lookup Table in Table Management.
Approval Phase	Assessment Phase Implementation Phase	By default, Standard Changes do not require an Approval.