SOP/Template

Computerized System Change Control Impact Assessment Template | IVT

Different types of technological components of a computer system require nuanced management. For many application changes, the change moves through a pre-production workflow for appropriate development and verification prior to moving into the production environment. For many changes to infrastructure, there is no concept of “moving a change through prerequisite environments,” but if using one Change Control process, it must allow for both types of movements of change.

Download the accompanying presentation, "Computer System Configuration Management and Change Control

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