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      Change requests are evaluated and assigned one of the following status types: Status Description Open Entered/Open but not yet approved or assigned Work in Progress CR approved, assigned, and work is progressing In Review CR work is completed and in final review prior to testing Testing CR work has been reviewed and is being tested Closed CR ...

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    • [DOCX File]Microsoft Word - Name change.doc

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      The Change Management Process Requirements are owned and monitored by the Change Management Process Owner. The Process Owner will provide Management Information to senior- and middle-managers to demonstrate overall Process effectiveness and efficiency, compliance at an organizational level and compliance at a department and individual level.

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    • [DOCX File]Microsoft Word - Performance Evaluation.doc

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      Effect on Schedule (including Estimated Completion Date for this change): Effect on Project Cost: Item Description Hours Dollars Reduction Increase Reduction Increase Analysis 0 $ 0.00 Development (Code and Unit Test) 0 $ 0.00 Total Net Change in Cost: $ 0.00 Effect of NOT Approving this Change: ...

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    • [DOCX File]ITSM Process Description - Change Management - 2.0.docx

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      The purpose of this document is to provide a detailed overview of the Office of Information Technology Change Management process. The document consists of detailed process flow diagrams, with procedures and corresponding RACI (Responsible, Accountable, Consulted and Informed) matrix and procedure descriptions. ... Change Management - 2.0.docx

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    • [DOC File]Change Request Form Example

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      _____Please change the current name on Bar Membership Records to reflect the new name below (copy. of. legal document that changed. name. must be provided). (Sign and Date Below) New Name. First. MiddleLast. If you need to update your address, please indicate whether the below is information for your official address orhome address ...

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    • [DOC File]Change Management Plan Template

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      [This form is divided into three sections. Section 1 is intended for use by the individual submitting the change request. Section 2 is intended for use by the Project Manager to document/communicate their initial impact analysis of the requested change.

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    • [DOCX File]ITSM Process Description - Change Management - 2.0.docx

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      Meet change through innovation and technology. Foster communication, cooperation and collaboration within CNM and between and among other educational institutions and the community. Ensure that CNM is welcoming, friendly and service oriented to attract and retain students. ... Microsoft Word - Performance Evaluation.doc Last modified by:

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