Change Control

Whereas a PMO improves project management and can provide the necessary checkpoints to verify that backup and recovery requirements are addressed within the new projects, an organization with a change-control system can ensure that any proposed changes have been carefully evaluated and scheduled before approval or change execution. Change control involves a submittal, review, and approval process for each change that typically includes the following information:

Change description—Includes which systems will be changed, what the change is, and why it is proposed or required

Impact of the change—Details if any systems or services will be unavailable during the execution of the change and who will be affected or impacted by the ...

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