Risk /Feasibility Analysis for New Initiative/Change

Description SCCM Implementation

Benefits:
1. Remote Management
2. Hardware & Software Inventory Management
3. OS deployment
4. Software Deployment
Reason 5. Software license Monitoring
6. Report management
7. Power management

Processes: Defined Patch Management should be changed

*CR is raised with ITSC

Enterprise Applications: There is not impact on Enterprise application since this functionality is a ch
introduced at operating system level

Hardware’s: Any Hardware

with with windows OS Software’s/IT Applications:
We are entitled to use SCCM as per EA agreement

Hardware’s: Any Hardware with with windows OS

Stakeholders: When the change is incorporated all non BFSI systems will be managed by SCCM in
wise.

Risks <<Briefly describe the possible risks with impact details by implementing proposed change>>
Cost Benefit Analysis
Alternatives
Prepared By Prepared Date
Initiated Function/Group
Reviewed By Reviewed Date
Status
Approved/Rejected by Approved/Rejected Date
Reason for
Approval/Rejection
ERC Approval
Approved/Rejected by << Head ERC>> Approved/Rejected Date
Reason for
<< >>
Approval/Rejection
Approved/Rejected by << CISO/COO/CFO/CEO/Customer Approved/Rejected Date

Implementation Plan << Briefly describe the implementation plan including timelines details for the approved change>>

SLK Software Company Confidential Information. All rights reserved. This document cannot be Copied, Re-distributed,
Transmitted or Printed without the written permission of SLK Software Services Pvt. Ltd.
his functionality is a change

managed by SCCM in a phase

osed change>>

<<DD-MMM-YYYY>>

<<DD-MMM-YYYY>>

approved change>>

SLK Software Company Confidential Information. All rights reserved. This document cannot be Copied, Re-distributed,
Transmitted or Printed without the written permission of SLK Software Services Pvt. Ltd.