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Change Management Control Procedure

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Change Management Control Procedure Procedure Name: Change Management Control Procedure Number: ESS100. Prepared By: Nancy Severance Director, Administrative Computing Services Approved By: Paul Foley Director, Enterprise Applications Version: Last Updated: October 24, 2011. Revised November 30, 2011. Revised December 19, 2011. 2. Contents I . Introduction .. 4. II. Purpose .. . 4. III. Scope 4. IV. Procedure .. 5. A. Operational procedures .. 5. 1. Document Change Request 5. 2. Requirements Analysis . ... 6. 3. Code and Validation . .. 6. 4. User Acceptance Testing and Approval . 7. 5. Documentation .. 8. 6. Release Planning and Implementation .. 8. B. Unscheduled Change Exceptions .. 9. V. Compliance . 9. VI. Related Policies .. 9. Appendix A 10. 3. I. INTRODUCTION. The Office of Information Technology (OIT) maintains the Enterprise Resource Planning (ERP). applications/environments for the Rhode Island School of Design.

formal change control process. The control process will ensure that changes proposed are reviewed, authorized, tested, implemented, and released in a controlled and consistent manner; and that the status of each proposed change is monitored.

  Management, Change, Control, Process, Procedures, Change control process, Control process, Change management control procedure

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