Documentation
HECVAT Full v3.0.6
Change Management
CHNG-04

Question CHNG-04

Do clients have the option to not participate in or postpone an upgrade to a new release?

Weight10
High RiskNo
RequiredYes
Compliant AnswerYes

Standard Guidance

EDUCAUSE provides no guidance here

Answering "NO"

Summarize why clients do not have alternative release options.

Answering "YES"

Provide reference the the process/procedure to manage releases.

Reason for Question

Unplanned and/or unexpected changes in a complex environment can introduce intolerable risks to the institution. Based on the operating environment of the institution, it may be necessary to postpone (or properly plan) the change to a system. The vendor's response should clarify their use of a "one code base" method or the ability to run multiple versions concurrently.

Follow-Up Inquiries

Follow-up inquiries for software/product/service version releases will be institution/implementation specific.

HECVAT Pro Advice

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Implementation Tips

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FAQ

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Resources

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