Change Management Done Right

Change is inevitable in any tech environment. Systems evolve, code is pushed, vendors are replaced, and tools get upgraded. The question is not whether change will happen, but how it will be handled.
Change management provides structure. Without it, teams take on unnecessary risk, repeat the same mistakes, and waste time solving preventable issues.
This article breaks down what effective change management looks like in modern tech teams and how to implement a process that actually works.
What Change Management Really Is
Change management is a formal approach to handling technical or operational changes in a controlled way. It ensures that proposed changes are reviewed, approved, communicated, implemented, and monitored in a consistent, low-risk manner.
In practical terms, this includes:
Defining what qualifies as a change
Using a documented process for how to request and review changes
Making sure the right people are involved in approvals
Tracking implementation outcomes
The Purpose Behind the Process
Effective change management helps avoid:
Unexpected outages caused by uncoordinated changes
Security vulnerabilities due to skipped reviews
Audit failures from missing documentation
Confusion about who approved what and when
A good change process promotes stability without creating unnecessary bottlenecks.
Types of Change
Not every change carries the same level of risk. Most mature change processes include categories like:
Standard changes: Low-risk, repeatable, pre-approved tasks like routine maintenance
Normal changes: Moderate or high-risk changes that require full review and approval
Emergency changes: High-urgency changes that need immediate implementation and follow-up review
Each type should follow a defined workflow. That workflow must include roles, steps, and expected documentation.
What Good Change Management Looks Like
Changes are submitted through a shared system like Jira, ServiceNow, or another ticketing tool
Requests include clear descriptions, impact analysis, risk score, backout plans, and proposed timing
There is an approval process that includes managers, stakeholders, or review boards as needed
Notifications are sent to impacted teams before implementation
Outcomes are documented and reviewed after the change goes live
This structure creates a predictable rhythm and reduces firefighting.
Who Is Involved
A strong change management process defines roles early. At a minimum:
Requester: Submits the change with complete details
Approver: Reviews the change and confirms alignment with goals and policies
Implementer: Executes the change in the live environment
Reviewer: Confirms success or captures lessons learned
For high-risk changes, this might include security, compliance, or leadership review.
Barriers to Good Change Management
Lack of awareness or training
Fear of "slowing things down"
No centralized system to manage requests
Poor documentation habits
Absence of executive support
Solving these requires education, leadership buy-in, and a process that is realistic, not overly complex.
How to Improve or Introduce Change Management
If your team has no change process or an ineffective one, start small:
Map out what types of changes your team handles
Create a simple change request template
Identify who needs to approve what types of changes
Pilot a workflow with one team or use case
Document every step and adjust based on feedback
It is better to have a lightweight working process than a perfect one nobody uses.
Change is a fact of life in tech. Done right, change management helps teams move fast while protecting stability, security, and stakeholder trust. It is not about control. It is about doing things responsibly and consistently.
In the next article, we will walk through how to align change processes with compliance requirements like SOC 2 and ISO 27001.
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Written by

Neviar Rawlinson, MBA
Neviar Rawlinson, MBA
IT GRC Analyst