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We have proposed running with something from an Infotech document. It looks similar to DJ's approach: Pre-Approved/Standard Change For a change ticket to be categorized as a pre-approved change, the following requirements are mandatory: The change has been successfully completed, on time and on ...

Not sure if this will help, but here are some screen shots of our thought process as we developed a CM practice which would run in TDx. Note: we found the InfoTech document "Change Management Standard Operating Procedure (SOP)" very useful and still refer back to it from time to time. David ...

We found some good guidance from the InfoTech library. At first blush, the 'Normal Change Workflow' seemed a bit much, but after making our own attempt to brainstorm something from scratch, we found the Infotech version aligned very nicely. e.g. https://www.infotech.com/download/70273 and... ...

Awesome, Thank you. Very interesting. One Tip on presenting data: Avoid Pie Charts. Usually, a sorted horizontal bar chart will do better job of conveying information. (Also avoid 3-d charts as the mind naturally distorts data based on apparent 3-d positioning) e.g. versus ref: https:/ ...