Task: Document Change Issues
Disciplines: Change Management
Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory: Optional:
  • None
Outputs
Main Description
Record any issues that arose during change implementation. Document what was not built and/or installed correctly.  Identify related records that may need to be closed, including incidents and problems. Determine items that need to be recorded in various databases related to the implementation. 
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