Manage the project change control process, including the implementation of change control procedures. • Monitor
& Quality Management
External and Internal auditors over changes to the risk assessment and controls Design a timeline for walk-throughs
External and Internal auditors over changes to the risk assessment and controls
Develop and implement Change and Release Management processes to facilitate the controlled deployment of changes
Develop and implement change and release management processes to facilitate the controlled deployment of changes
Develop and implement change and release management processes to facilitate the controlled deployment of changes
discussing all changes with the Automation Engineering Technician/Process Controller/Engineer
database changes and operational requirements in the source code management system (source control software)
discussing all changes with the Automation Engineering Technician/Process Controller/EngineerCoordination