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Change Management Process - Sample

2011-10-26 13:37:16 12 举报
Change Management Process - Sample
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作者其他创作
大纲/内容
Implement Change
Submit for Review
QA Testing Failed
Change Review
SC Review
Reject Change
Scheduled
Urgent RFC
ChangeComplete
Resolved -Closed
Implementation
RFC Rejected
Review and Classification
QA Test
New
Approve Change
Steering Committee
CAB Review
Rollback
Reopen RFC
Change Advisory Board Review
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