workflow
Change Request, Approval & Migration
Runs on the existing system item. Move a system change from request through independent testing and approval to production migration, evidencing developer-migrator segregation. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- controls
- department
- it
- lineOfDefense
- operate
Details
- teams
- it
- domains
- controls
- standards
- sourceTemplateId
- workflow-library:controls-system-change-approval-migration
- releaseId
- sha256:b7a02e83141c52306773f1ca95808c5b085b6bed12cb7151e0542d7b204bf9b2
- canonicalUrl
- https://workflow-library.com/all/?w=controls-system-change-approval-migration
- capabilities
- change-request-approval-migration
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-SDLC-07
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:b7a02e83141c52306773f1ca95808c5b085b6bed12cb7151e0542d7b204bf9b2