Project

General

Profile

Documents

2010-10-05

Approval to build

10/05/2010 09:52 AM

Risk Classification Guidance

10/05/2010 09:53 AM

Talks about work, standard change, etc...

Change Mgt. Training

10/05/2010 09:54 AM

Training course

Go Live

10/05/2010 10:20 AM

On boarding

10/05/2010 10:22 AM

2011-03-22

Change Workflow

03/22/2011 10:58 AM

1. Draft
Change requestor promotes

2. Request for Change
Group Leader approves (+ Change Manager for Major)

3. Planning in Progress (Build and test here and documentation)
Developer promotes.

4. Scheduled for Approval
...