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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.

A. Operational Procedures These procedures cover the responsibilities of the functional business owner requesting the change, the Application Specialist assigned to the request/requirement, the Database Administrator, and the Director of Administrative Computing Services overseeing the project. 1.

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

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