Posted: Tue May 10, 2016 5:09 pm Post subject: Change Request artefact's
We are moving to a Change Management tool where there is no attachment allowed. I am wondering how do i ensure the change requestor provide the necessary documents for the CAB members to approve. eg. UAT singoff, business approvals etc...
Where will we store these documents and MAP to the respect Change request numbers for future reference.
how do i maintain audit trail to ensure no one modifies the document after the change is approved
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