Activity Information Authorise changes
DescriptionEstablish a tracking and reporting system to document rejected changes, communicate the status of approved and in-process changes, and complete changes. Make certain that approved changes are implemented as planned. Roles| Responsible | Head Development, Head Operations | | Accountable | Head Operations | | Consulted | Business Process Owner | | Informed | CIO |
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Last modified at 12/10/2007 3:51 PM by Administrator
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