Change Request Log
How can change request log support strategic choice or positioning?
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Start with a clear working structure.
Use this log as the programme's authoritative index of change requests from submission through decision, implementation and closure.
Use the unique identifier from the change request form. Link every affected programme work breakdown structure package. Complete the remaining items so this section is ready for review and use.
Record urgency separately from consequence. Summarise effects and affected controlled or configuration items. Complete the remaining items so this section is ready for review and use.
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