Transform your approach to technology change management (TCM) with this tool, designed to help organizations identify strengths, uncover improvement opportunities, and elevate risk management practices. This tool guides IT leaders in assessing current processes by providing a structured evaluation based on proven frameworks, ensuring best practices are followed and enabling smarter decision making for sustainable growth.

Within this document, you’ll find two samples that illustrate this tool’s versatility. Sample 1 focuses on a review of enterprise-wide technology change management, highlighting key findings, actionable recommendations and practical insights for optimizing IT controls. Sample 2 zeroes in on SAP change management, offering an in-depth assessment of configuration controls, security and segregation of duties, along with targeted suggestions for enhancing compliance and efficiency.

Findings in this report include:

• IT staff have well-defined roles and responsibilities with respect to TCM.
• Basic processes to collect, analyze and report key performance indicators (KPI) have been identified.
• Required information entered into change logs is not consistent across the organization.
• The SAP security team does not have a policy or procedure that states who should have access to promote changes.