Clearly Defined Logical Process: The Governance process must be efficient effective, clear, consistent, enforceable, a standard operating procedure and automated wherever feasible.
Flexible Accommodating Process: The process must be flexible to accommodate planned, emergency and expedited changes.
Change Management Information: Key release notes and activity reports will be viewable and published to primary stakeholders and groups
Process Governance: The process will include a procedure for governing the prioritization of changes.
Process Maturity: Process measurements will be defined and trends tracked to facilitate continuous improvement
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