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Activity - Assure that any emergency and critical change follows the approved process

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Activity Information

Assure that any emergency and critical change follows the approved process

Manage ChangesAssure that any emergency and critical change follows the approved process

Description

Establish a process for defining, raising, testing, documenting, assessing and authorising emergency changes that do not follow the established change process.

Roles

ResponsibleHead Development, Head Operations
AccountableHead Operations
ConsultedCompliance Auditor, Risk and Security Manager
InformedBusiness Process Owner, Chief Architect, CIO

Attributes

Element CategoriesAI6.3 Emergency Changes

Last modified at 12/10/2007 3:51 PM  by Administrator