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Enterprise OpenUP (with CobiT) > Wiki Pages > Element Category - AI6.4 Change Status Tracking and Reporting  

Element Category - AI6.4 Change Status Tracking and Reporting

Element Category Overview

AI6.4 Change Status Tracking and Reporting

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.

Last modified at 1/25/2008 2:12 AM  by Administrator