What is the best way to rate changes based on its risk and complexity as a part of change management control in ARIS? Has anyone used any matrix to score the risks and complexity to a change request? What is the categorization used for the type of change request? I am looking for a support document if anyone can share or throw ideas on the context.
2 Replies
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I have defined at rating mechnanism for the types of changes as
Risk/Complexity level Degree of complexity Expected Response time Minimal 1 1 Hr Low 2 2 Hrs Medium 3 4 Hrs High 4 8 Hrs However, it is highly intricate to define the nature of change and rate it. What could be the nature of change requests in ARIS during a BPM project? Appreciate your thoughts on it..
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How practical is it to follow the change management in a BPM project and how effectively we can leverage the change management best practices using ARIS? Any views yet...?