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 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.
  • 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.