Task: Identify Unauthorized Changes

Relationships

Roles	Primary Performer: Configuration Auditor	Additional Performers: Change Analyst
Inputs	Mandatory: Change Information CI Information Configuration Audit Plans Physical Reconciliation Data	Optional: Configuration Item
Outputs	Configuration Audit Results

Main Description

Determine which changes have been implemented that were not approved/authorized by Change Management. Such changes may cause unintended consequences to the infrastructure.

More Information

Tool Mentors	CCMDB - Verify and Audit Configuration Items TNM – Verify and Audit Configuration Items