This document is intended to provide a policy framework for all changes to Trust IT, including the following:
- Infrastructure applications
- Corporate systems
- Clinical systems, except for Surrey Safe Care which is covered by a separate Change Process. Please note, changes made under this policy may affect Surrey Safe Care.
- Other software
- End user devices
- Network equipment and configuration (switches, routers, firewalls etc)
- Other IT equipment, software, or configuration.
The aim of this policy is to ensure that all IT changes are carried out in a controlled and co-ordinated manner. It ensures that as far as possible everyone is made aware of changes that might affect their area of responsibility and ensures that all changes are done carefully to minimise any potential impacts.
|Compiled by:||Infrastructure Manager|
|Ratified by:||Information Governance Steering Group|
|Date Ratified:||October 2022|
|Date Issued:||December 2022|
|Review Date:||October 2025|
|Target Audience:||All Digital Services Staff|
|Contact name:||Infrastructure Manager|