Livoa LogoLivoa
Flow of Change Control
[ START PROCESS ]
Ensure Ticket Exists in Redmine
Validate in Non-Prod (if req,)
Take DB Backups & Ensure Monitoring
Type of Change?
Deploy/Hotfix Config

Data Patch/Update

Customer Appr?

HOLD: Get Cust Approval
PHASE 3: EXECUTION
Authorized Person?
Obtain Written Appr
EXECUTE CHANGE
Validate Expected Results
Confirm No Unintended Impa
Update Redmine Ticket Details
Update Redmine Ticket Details
NO
YES
YES

Change Control

by Kathir

0
0 uses