Jul 18, 2026 6:16 AM
Replying to Robert Snyder
...
Srikana, another consideration for you is to recommend a formal frequency for the Change Control Board (such as monthly) and a formal LOW latency of their work. For example ... a schedule ...
Monday: draft the Change Log & any other materials
Tuesday: review & revise the materials
Wednesday: approve the materials
Thursday: distribute the materials
Friday: contingency
The goals are simplicity, transparency, low latency.
The authority sits with the person assigned "Approve."
If the board shrugs at latency, you have license to exaggerate the latency into absurdity.
An example of absurdity is a monthly process that requires 6 months to finish (i.e., the processes overlap, which is absurd).
😊