6840 - Change Management
Records relating to the centralized control and approval of changes to ministry/agency information technology (IT).
Records types include correspondence, forms, and reports.
The ministry or agency OPR is the computing services branch or equivalent, unless otherwise specified below.
non-OPR NOTE: Offices will retain non-OPR copies of records for: SO nil DE
|6840-00||Policy and procedures||SO||nil||DE|
|6840-20||IT change management records
(covers change requests, change management issues, maintenance items, and next release items)
SO = when the relevant release has been implemented
NOTE: Alternatively for administrative convenience, these records may be classified with the relevant project under secondary 6450-20.