Processo de controle de mudanças em engenharia de software com etapas

Por: Carlos Moore Carlos Moore
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⚡ Resumo Inteligente

Change Control is the formal process a company uses to document, identify, and authorise changes to an IT environment, cutting the risk of unauthorised alterations, disruption, and errors across projects, applications, and infrastructure.

  • 📚 Definição: Change Control formalises how a change is requested, assessed, approved, implemented, and closed inside an IT environment.
  • 📋 Documentos principais: A Change Log and a Change Request Form together capture priority, owner, cost, benefits, impact, and approval status.
  • 💼 Five Core Steps: Identification, assessment, analysis, approval, and implementation form the standard change control workflow.
  • ???? Change Control Board: The CCB evaluates risk, complexity, and impact for changes above an agreed threshold before approval.
  • 🔁 Management vs. Control: Change Management sets the strategy for adopting change, while Change Control governs each individual request.
  • ✅ Impacto nos negócios: Disciplined change control reduces outages, protects scope, and keeps audit and compliance trails intact.
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Change Control Process in Software Engineering

O que é controle de mudanças?

Controle de Mudanças é o processo que uma empresa usa para documentar, identificar e autorizar alterações to an IT environment. It reduces the chances of unauthorized alterations, disruption and errors in the system.

Por que mudar o controle?

Whenever stakeholders request new or different changes to the system, those changes are neither optional nor ignorable. The changes must be implemented without disrupting other components of the system. This is where change control becomes useful. It helps project teams modify project scope using defined controls and policies. Change Control is practiced whenever a project deviates from the plan.

A formal change request document must be completed and reviewed to keep control of every change request.

Common questions raised while analysing a change control request include:

  • Quem aprovará a mudança?
  • Does it need to be reviewed by a change control board?
  • How much time is required to research and implement the change?
  • Quais são os impactos das mudanças em outros componentes do sistema (cronogramas, custos, recursos, etc.)?
  • Is there a threshold below which project management can approve it directly?

Different Factors of the Change Control Process

Existem vários fatores que um processo de Controle de Mudanças deve considerar

Etapas no processo de controle de mudanças Ação tomada no Controle de Mudanças
Iniciação e controle de solicitação de mudança Change requests should be standardised and reviewed by management, and the requestor should be kept informed.
Avaliação impactante Every change request should be assessed in a structured way to analyse potential impacts.
Controle e Documentação de Mudanças A change log should record the date, the person who made the change, and the change itself. Only authorised individuals should be allowed to make changes, and a rollback process should be defined.
Documentação e procedimentos Whenever system changes are implemented, the related procedures and documents should be updated to match.
Manutenção Autorizada System access rights should be controlled to prevent unauthorised access.
Teste e aprovação do usuário Software should be thoroughly tested, and business users should sign off before release.
Version Control Production source code should be version controlled so only the latest approved build is deployed.
Mudanças de Emergência A verbal authorisation should be obtained and the change documented as soon as possible.

Processo de Controle de Mudanças

Before diving into the change control process, it is helpful to familiarise ourselves with the documents used in Change Control. Two documents are central to Change Control:

  • Alterar o Registro: A change log lists details of every Change Request — project number, PCR (Project Change Request) ID, priority, owner, target date, status, status date, raised by, and date raised.

Processo de Controle de Mudanças

  • Formulário de Solicitação de Mudança: It captures the details needed for decision making — type of change, benefits, requestor, time and cost estimate, priority, approver, and change request status.

Processo de Controle de Mudanças

Change Process Flow Diagram

The change process follows a specific pattern to implement changes in the product or system. The flow diagram below shows the steps involved.

Processo de Controle de Mudanças

ARTIGOS RELACIONADOS

Steps in the Change Control Process

Etapas para controle de mudanças Ação
Alterar identificação da solicitação Identify the need for a change and describe it on the Project Change Request form.
Avaliação de solicitação de mudança If the change is not valid, defer or reject it. Assign the resources needed to analyse the request, complete a quick impact assessment, and update the change request form. Rejected requests stop at this stage.
Análise de solicitação de mudança Assign the change request to an authorised member for full analysis. Deferred changes re-enter this step, and rejected requests stop here.
Aprovação de solicitação de alteração Identify the risk, complexity, and impact of the change before approval. Route the change request to the authorised approver for a decision. Rejected requests stop at this stage.
Implementação de solicitação de mudança Update project procedures and management plans, inform the team, monitor progress, record completion, and close the change request.

NOTA: Change Control approval may be granted by the Project Manager, IT Lead or Lead Developer, or a designated Stakeholder.

Change Management vs. Change Control

Gestão de Mudanças Controle de Mudança
Manages and controls change requests across IT infrastructure and services to minimise disruption and maximise business benefit. Covers the submission, recording, analysis, and approval of a change to improve the overall performance of the system or product.

Perguntas Frequentes

AI-powered ITSM tools automate impact analysis, risk scoring, ticket routing, and duplicate-change detection. Machine learning models learn from historical incidents and flag risky changes for the Change Advisory Board before deployment.

Copilot and GPT can draft change request forms, generate rollback plans, and summarise commit histories into readable impact statements. Business Analysts still review each draft against the CCB template before submission.

The Change Advisory Board is a cross-functional group that reviews high-risk or high-impact change requests. Members typically include operations, security, application owners, and business stakeholders who assess risk and approve or reject the change.

Serviço agora, Jira Service Management, BMC Helix, Freshservice, and Ivanti Neurons ITSM all provide change control workflows aligned with ITIL. They log requests, run approvals, capture rollback plans, and integrate with CI/CD pipelines.

ITIL defines three change types: Standard changes are pre-approved and low risk, Normal changes need CAB review, and Emergency changes bypass full review to resolve urgent incidents but still require post-implementation documentation.

Common roles include the Change Requestor, Change Manager, Change Advisory Board, Business Analyst, Project Manager, Approver, and Implementer. Together they raise, assess, approve, execute, and close every change against agreed controls.

Agile teams handle change through backlog refinement, sprint planning, and Definition of Ready reviews. Formal CCB approval is reserved for changes that affect scope, budget, contracts, or regulated systems outside the sprint boundary.

Common mistakes include skipping impact assessment, missing rollback plans, unclear approval thresholds, poor audit trails, treating every change as emergency, and failing to notify affected teams. Each mistake increases the risk of outage and rework.

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