ICTSAS511
Prioritise ICT change requests


Application

This unit describes the skills and knowledge required to analyse and prioritise change requests as part of managing information and communications technology (ICT) systems that undergo continual change.

It applies to experienced individuals who provide technical advice, guidance and leadership in resolution of specified problems, and may have responsibility for organising others.

No licensing, legislative, or certification requirements apply to this unit at the time of publication.


Elements and Performance Criteria

ELEMENT

PERFORMANCE CRITERIA

Elements describe the essential outcomes.

Performance criteria describe the performance needed to demonstrate achievement of the element.

1. Classify and monitor change requests

1.1 Receive and record change requests from the client or other sources

1.2 Classify and prioritise change requests according to business guidelines and service level agreements (SLAs)

2. Determine priority settings

2.1 Identify risks to business continuity and prioritise changes that reduce risks for implementation

2.2 Evaluate costs and benefits of implementing changes against the current system

2.3 Examine benefits and costs of how and when a change is made, including risks to business continuity

2.4 Schedule change analysis according to business down periods and periods of business-critical activities

3. Develop change analysis work plan to develop and implement changes

3.1 Analyse similar change requests that might be developed and implemented simultaneously

3.2 Determine impact to the system and organisation of methodology and timing of change

3.3 Notify reason for the change to key stakeholders

3.4 Determine resources necessary to carry out the change development, taking into account time and cost constraints

3.5 Develop a change plan based on change analysis

3.6 Review change-plan documentation to ensure it is completed according to system documentation standards

3.7 Forward change plan to appropriate person for consideration and decision

4. Confirm change plan is complete and satisfies client

4.1 Conduct feedback session with client groups to ensure change requirements are satisfactory

4.2 Complete follow-up work and make recommendations for changes in procedures or documentation

Evidence of Performance

Evidence of the ability to:

review change requests and prioritise according to business guidelines and service level agreements (SLAs)

evaluate cost-benefit analysis, including risks to business continuity

develop change analysis work plan

review change procedures and make appropriate recommendations.

Note: Evidence must be provided for at least TWO clients or situations.


Evidence of Knowledge

To complete the unit requirements safely and effectively, the individual must:

describe the client business domain

analyse help desk and maintenance practices

explain the quality assurance practices relating to information and communications technology (ICT) system changes

discuss the role of stakeholders and the degree of stakeholder involvement

compare and contrast key features and capabilities of current industry accepted hardware and software products, including change management tools

analyse the system's current functionality

describe the purpose and features of SLAs.


Assessment Conditions

Gather evidence to demonstrate consistent performance in conditions that are safe and replicate the workplace. Noise levels, production flow, interruptions and time variances must be typical of those experienced in the systems administration and support field of work, and include access to:

special purpose tools, equipment and materials

industry software packages

sites on which change requests may be coordinated

SLAs currently used in industry

business guidelines.

Assessors must satisfy NVR/AQTF assessor requirements.


Foundation Skills

This section describes language, literacy, numeracy and employment skills incorporated in the performance criteria that are required for competent performance.

Skill

Performance Criteria

Description

Reading

1.1, 2.3, 3.1, 3.6

Interprets and analyses technical specifications and data and textual information from a range of sources to develop maintenance strategy

Writing

1.1, 3.3, 3.5-3.7, 4.2

Uses clear and accurate language and documentation formats appropriate to different audiences/purposes to convey technical and business information

Oral Communication

1.1, 3.3, 3.7, 4.1, 4.2

Facilitates groups to present and collect information and gain consensus on concepts

Obtains information by listening and questioning and participates in verbal exchanges of information to negotiate solutions appropriate to a range of personnel and situations

Numeracy

2.2-2.4, 3.1, 3.2, 3.4, 3.6

Uses mathematical equations to calculate financial and technical data and organise schedules

Accurately interprets, analyses and documents numerical and technical system data

Interact with others

3.3, 3.7, 4.1

Identifies and uses appropriate conventions and protocols when communicating with colleagues and stakeholders

Get the work done

1.2, 2.1-2.4, 3.1-3.6, 4.2

Develops plans to manage relatively complex routine and non-routine tasks with an awareness of how they might contribute to broader strategy and goals

Uses problem solving techniques to analyse required outcomes in order to manage change to ICT systems


Sectors

Systems administration and support