User's guide
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User's guide

Contents

  • General information
  • Access groups
  • Change Control Process
    • Section 1: Initial Request
    • Section 2: Change Coordination
    • Section 3: Impact Assessment of the Change
    • Section 4: Change Effectiveness Assessment
    • Section 5: Implementation Plan
    • Section 6: Change Control Committee (CCC) Review
    • Section 7: Change Request Approval
    • Task Management
    • Section 8: Task Execution
    • Section 9: Change Finalization
    • Section 10: Change Effectiveness Review
  • Automated Notifications
  • System Settings
  • Audit Trail and History
  • Managing Users























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