[ I'm trying to think of good things other companies have implemented
   rather than recommending things people hated ]

One idea might be to have set times/days during which you do some jobs so 
these can be all batched together. For example you might make changes to 
one set of firewalls on Monday and Thursday afternoons and require that 
tickets for those firewalls be submitted at least 8 hours before the 
change.

Another idea might be to try and hook into the process earlier. For 
example if a lot of changes are due to new hardware then try and get some 
sort of notice when boxes are physically installed so you can anticipate a 
later firewall change.

Same with perhaps working with designers and project managers to notify 
you beforehand. Maybe something like reserving a change resource 
or time for changes that have been arranged by projects or otherwise
giving people an incentive to arrange things early.

One problem I noticed in a previous job was that everything was so complex 
( multiple layers of firewalls and NATs for instance ) that in many cases 
people didn't realise they *needed* a change until (say) a box was 
installed and running and it couldn't talk to another machine. Perhaps if 
you have a senior person who understands most of the interactions they 
could be available to explain to people that they will need this series of 
routes , firewalls rules and NATs in order for their service to work.

Oh and try and avoid being the department that is so hard to deal with 
that people prefer to outsource, cloud-source or run things under their 
desks rather than work with.

-- 
Simon Lyall  |  Very Busy  |  Web: http://www.darkmere.gen.nz/
"To stay awake all night adds a day to your life" - Stilgar | eMT.

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