6840 - OPERATIONS - CHANGE MANAGEMENT
Records relating to the impact of changes to the computing environment and
all affected users. Includes change management standards as well as
change management approvals for next release items, change request forms
and change request maintenance items.
non-OPR NOTE: Offices will retain non-OPR
copies of records for: SO nil DE
Primary-
Secondary |
Records Series |
|
OPR |
|
PIB/PUR |
| | |
A |
SA |
FD |
|
| 6840-00 |
Policy and procedures |
|
SO |
5y |
DE |
|
| 6840-01 |
General |
|
CY+2y |
nil |
DE |
|
| 6840-02 |
Change management standards |
|
CY+2y |
nil |
DE |
|
| 6840-20 |
Change requests
(arrange by application name) |
|
CY+2y |
nil |
DE |
|
| 6840-25 |
Change management issues |
|
CY+2y |
nil |
DE |
|
| 6840-30 |
Maintenance items
(arrange by application name) |
|
CY+2y |
nil |
DE |
|
| 6840-40 |
Next release items
(arrange by application name) |
|
CY+2y |
nil |
DE |
|
