SWorkflow

SWorkflow

Change Request

Controls IT change requests to reduce risk to infrastructure and applications.

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Formal, documented process to alter IT infrastructure or application code to minimize risk and service interruption. Protects system stability and prevents costly downtime from unapproved changes. This essential process requires detailed planning, risk assessment, peer review, and management sign-off before any alteration (e.g., server update, code deployment) is executed. It provides a full audit trail for every modification, crucial for troubleshooting and regulatory compliance.

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