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Are there any ITSM guidelines or rules that discuss in general what kind (if any) remedial actions can be taken without the need for raising a change request (that is in core IT functions & infrastructure, not end users)?

For example, if a fault develops with a software application and the fault is determined to be caused by a bug that can be fixed by applying a patch or upgrade, then normally a change request (emergency or otherwise) would be raised to apply that patch or upgrade.

  • Are there any circumstances where it would not be necessary to raise a change in order to correct a fault with something?
  • If so, is there any documentation that covers or mentions this?
  • Is it possibly something where each organisation takes its own approach in deciding this kind of policy?

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