The newly appointed Change Approval Board (CAB) held its first meeting on Monday. At this time, the primary focus of the CAB is to develop the operational processes and procedures required to implement the recommendations that were submitted in the integrated change control (ICC) final report. The members of the CAB include Xavier Knight convener, Sharon Ramallo (Andy Hill), Patton Fast (Bill Decker), Kevin Henninger (Chris Ament), Louis Hammond (Vickie Sheehan), Leah Cunningham, Paul Dokas (Maria Binder), and Ben Neeser (Kris Adelmann. The goal is to have all CAB operational processes in place by March. A detailed implementation project plan is currently under development and information and training sessions will be conducted prior to the March start up.
The ICC final report is located on the OIT internal wiki under "FY10 OIT Working Groups "
• Integrated Change Control Final Report https://wiki.umn.edu/pub/OITInternal/WebHome/Change_Control_framework_16.docx
• Integrated Change Control_Presentation https://wiki.umn.edu/pub/OITInternal/WebHome/icc_final_presentation.pptx