Project Management
Task                                              050                                                - Update Production Change Request Form050 Update Production Change Request Form Task                                              070                                                - Amend System Documentation070 Amend System Documentation

Task 060 - Review Change Record

Role Apportionment Weights
Inputs
Outputs
Roles
Techniques
Templates for this Process
Templates for this Stage
Index
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Description

Review the Change Record for dates, schedule, impact of components on the change, and areas involved. Ensure that the Change Record includes reference to or contains copied portions of the Recovery and Transition Plans and that these procedures are approved by Change Management and Operations admin...

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Role Apportionment Weights


Inputs


Outputs


Roles


Techniques


Predecessors

MNT.MCT.0400.040 Task - Create Recovery Plan - Dependency: Finish - Start

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