Consider

The Consider stage is a critical phase in the change management process. All relevant data about the proposed change are thoroughly evaluated during this stage. Decisions are made regarding prioritisation, analysis, risk assessment, authorisation, and final recommendations for implementation.

If a change is deemed low risk, it may qualify for auto-approvals, streamlining the approval process and enabling faster implementation. However, all approvals, including those granted automatically, are meticulously documented to maintain a comprehensive audit trail. This audit data is crucial for several reasons: it provides accountability and transparency, facilitates effective roll-back procedures if needed, and is an essential resource for continuous improvement initiatives.

By analysing this audit information, organisations can refine their policies and procedures, ensuring that the change management framework evolves to meet emerging challenges and enhances operational effectiveness. This structured approach to the Consider stage ensures that each proposed change is thoroughly vetted and that only the most beneficial and low-risk changes are authorised for implementation.

Example Workflow