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Activity - Manage and disseminate relevant information regarding changes

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Activity Information

Manage and disseminate relevant information regarding changes

Manage ChangesManage and disseminate relevant information regarding changes

Description

Whenever changes are implemented, update the associated system and user documentation and procedures accordingly.

Roles

ResponsibleHead Development, Head Operations, Project Manager
AccountableCIO
ConsultedChief Architect, Compliance Auditor, Risk and Security Manager
InformedBusiness Process Owner, Head IT Administration

Attributes

Element CategoriesAI6.5 Change Closure and Documentation

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