Activity: 07.06 - Complete And Close Change
The objective of this activity is to conduct a final review of the change before closing it in the system.
DescriptionWork Breakdown StructureRolesWork Product Usage
Workflow

Activity detail diagram: 07.06 - Complete And Close Change Change Manager Review And Obtain Sign-Off Close Change Change Manager Change Approver Review And Obtain Sign-Off Change Approver Change Coordinator Review And Obtain Sign-Off Change Coordinator Change Sign-Off Change Closure Verification Checklist Review And Obtain Sign-Off Change Record Post Implementation Review Report Close Change Change Sign-Off Change Closure Verification Checklist Review And Obtain Sign-Off Change Sign-Off Change Closure Verification Checklist Review And Obtain Sign-Off
Work Breakdown