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Enterprise MSF Agile (with CobiT) > Wiki Pages > Activity - Authorise changes  

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.

Inputs and Outputs

WorkProductInputOutputAllowable States
Change authorisation(none)

Last modified at 1/17/2008 11:18 PM  by Administrator