Process: identify a change - propose a change - assess the risk associated with the change - test - schedule the change - notify impacted parties - implement - report the results to management - all changes must be tracked and auditable - a detailed

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1. Process: identify a change - propose a change - assess the risk associated with the change - test - schedule the change - notify impacted parties - implement - report the results to management - all changes must be tracked and auditable - a detailed