Change Management Process - Sample
2011-10-26 13:37:16
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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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