Software Vendor Change Management Procedure

This template helps to provide a description of the procedures to be followed when any changes to the company’s software vendor(s) (or any other business elements) are to be made.

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Description

The Change Management procedure is designed to provide a managed and methodical system in which changes to the current environment are requested, tested and approved prior to installation or implementation. It ensures that all elements are in place, there is no negative impact on the infrastructure, all the necessary parties are notified in advance and the schedule for implementation is coordinated with all other activities.

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