# OPS-2: Change Management Status: not started Domain: - 4.0 Operational Procedures Objective alignment: - 4.2 Change management ## What You Need To Know Change management reduces risk when systems are modified. Change planning should include: - Purpose - Scope - Change type - Schedule - Affected systems - Risk level - Responsible staff - Approvals - Backup - Rollback plan - Sandbox testing - Implementation steps - Peer review - End-user acceptance Change types: - Standard: low-risk, preapproved, repeatable - Normal: planned change requiring review and approval - Emergency: urgent change to fix major risk or outage ## Memory Trick Use **P-S-R-B-R**: - **P**urpose - **S**cope - **R**isk - **B**ackup - **R**ollback Shortcut: - **A change without rollback is a bet, not a plan.** ## Exam Clues - Maintenance windows reduce user impact. - Change freezes block noncritical changes during sensitive periods. - Emergency changes may be faster but still need documentation afterward. - Peer review helps catch mistakes before implementation.