About this document

Updated - Task 3 CorpLaw Change Management ITGCs - Walkthrough Notes PWC Edits by atharvanaik971 is a document available to read on EtoBox.

The document outlines the process for authorizing, testing, and implementing changes within the CorpLaw system, including the submission of Change Requests (CR) and the roles of various team members. Emergency changes require expedited approval from the IT Director within 24 hours, followed by Change Advisory Board (CAB) approval within five days. It also emphasizes the importance of segregation of duties, ensuring that developers and implementers are distinct and do not have overlapping access rights.

Author

atharvanaik971

Language

EN