Search found 2 matches

by justahunk
Fri Sep 28, 2018 2:14 pm
Forum: Change Management
Topic: Open Changes Auditing Risks
Replies: 3
Views: 7695

Yes I am the change Manager. I am accountable for the change process being followed, however I am not responsible for closing changes or managing each step along the way. That is the responsibility of the change owner. I've recognized there is an issue with change owners not following our process an...
by justahunk
Tue Sep 25, 2018 3:45 pm
Forum: Change Management
Topic: Open Changes Auditing Risks
Replies: 3
Views: 7695

Open Changes Auditing Risks

Hey all, while conducting an internal audit I've noticed that we have a problem with changes remaining open and change tasks remaining open, well after their planned end date. I don't know if the changes were successful, rolled back, caused issues, etc. because change owners are not completing the c...