Artifact: Change Closure Verification Checklist
This artifact can be used to validate if all relevant information is furnished in the change record and its associated documentation before change request closure.
Work Product Kinds:
Artifacts
Relationships
Roles
Responsible:
Modified By:
Change Approver
Change Coordinator
Change Manager
Tasks
Input To:
Output From:
Review And Obtain Sign-Off
Illustrations
Templates
Change Closure Verification Checklist