Implementation Stage
100

When do Change Implementations Begin

What is at the outset of the change window.

200

Change Implementations are managed by?

Who is he Change Owner.

300

What BOSON templates for communication that are used during the Change Implementation Process

What are the Pre and Post customer updates

500

Once a change is implemented or complete, what 3 actions are required for every change?

What are:

  • Remove any outstanding suppressions.
  • Update the Implementation CTASK and close it.
  • Update the Closure tab and leave the Change ticket in the Review state.
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