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Got involved in a procedural conversation with Fraser. Fraser is “mini me”, rather my little brother, who regularly reminds/corrects me about ITIL, the change process and everything else. He was discussing an issue he had experienced at work a few months ago.
A change was made the san storage, nothing serious, nothing that could be described as outside of ‘business as usual’. At the same time, users found that their shared departmental drives using that storage had a performance degradation, an investigation ensued and a debate then got raised regarding “MR SAN” who was working on the san storage. Questions like:
The problem “MR SAN” had was that there was nothing to indicate why there was a performance degradation, therefore it was assumed that the configuration work on the SAN was the cause. Discussions about the change process, about how we minimize this activity were had, what changes to the approval, the change mechanism and what best practices needed to be implemented.
As we move to virtualization, to common infrastructure, common platforms cross business lines and per business lines, we need to evolve the processes accordingly. Can we agree what is a change on a virtual platform and what isn’t? At the same time if we are to raise a change for every ‘transaction’ made on the infrastructure does that not de-value the change process? How would that fit within business as usual activity and extra-ordinary or planned work?
On the wintel side within the virtualization world, surely:
It’s difficult and it’s not going to be fixed overnight, we need to manage my ability to deliver – ‘Ken demands his server be rebooted at 3am’, and the audit/reporting process – do I really call a change analyst at 3am to discuss the impact and seek approval?
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