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This change control – freezes & risk evaluation policy ensures that IT staff members recognize that changes to computer systems tend to destabilize them. Therefore, the purpose of this policy is to place restrictions on the number and complexity of systems changes for periods of time around key schedule systems activities.

Risks Addressed by Policy:

  • System changes can create more errors. 

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Search Code: 5641
Published: February 14, 2006
Last Revised: November 3, 2015


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