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Activity - Authorise changes

Activity Information

Authorise changes

Description

Establish 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

ResponsibleHead Development, Head Operations
AccountableHead Operations
ConsultedBusiness Process Owner
InformedCIO

Attributes

Element CategoriesAI6.4 Change Status Tracking and Reporting

Inputs and Outputs

WorkProductInputOutputAllowable States
Change authorisation(none)

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