10 Questions
Who approves or rejects a Change Request based on benefits vs. CAB risk?
Change Manager ISE/IT
What does the Change Manager do if the Change has been approved by all CAB members?
Verifies
What is the next step if the Change has not been approved by all CAB members?
Update the Change with the reason for denial and go to ChM 2.5
Who notifies the Change Manager of any pending approvals and backdated changes?
Change Coordinator
How are Emergency CAB meetings arranged?
Through a telephonic conference or by email
What is the minimum required membership for an E-CAB meeting?
Relevant Change Coordinator, Technical Lead(s), Change Manager ISE/IT, Delivery Manager(s)
What happens if a document is copied or printed without authorization?
It is treated as an 'UNCONTROLLED DOCUMENT'
What is the significance of the Effective Date mentioned in the document?
It marks when the document came into effect
Who is the exclusive property holder of the document mentioned?
Department of Energy (DoE)
What is the role of the Change Manager in the Change Management Process?
Assess and Approve/Reject CR based on Benefits Vs. CAB Risk
Test your knowledge on the Change Management Process Flow Chart outlined in the IT Procedure Manual. Questions are based on Volume no.XIIIE, Chapter no.1, Version no.2 of the manual.
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