Your change management process has a gap

Every MSP has a change management process. Most of them approve changes without asking the right questions. 

The last outage you dealt with probably came from a change that was reviewed, approved, and executed exactly as planned. The problem wasn’t the execution. It was what nobody thought to check. 

The scenario:

You want to improve your change management process to catch the risks that current reviews miss. 

The prompt:

You’re redesigning your change approval checklist.

Current process: [paste your existing change management workflow]

Build an improved checklist that includes:

  • Impact assessment (which clients, which services, what’s the blast radius)

  • Rollback plan with specific steps and time estimate

  • Dependency check (what else touches this system)

  • Communication plan (who needs to know, before and after)

  • Post-change verification steps

Keep it to one page. If it’s longer, nobody will use it.