FDIC, Federal Deposit Insurance Corporation, Office of Inspector General, core values: communication, objectivity, responsibility, excellence
FDIC.GOV Office of Inspector General core values: communication, objectivity, responsibility, excellence
Search | Accessibility | Privacy | Information Quality | Contact Us | Site Map | Home

FDIC’s Information Technology Configuration
Management Controls Over Operating System Software

September 2005
Audit Report 05-031


Exhibit 2: Change Management Process

Exhibit 2 is a graph that depicts a circular seven step change management process beginning with: Step 1: Change Initiation; Step 2: Change Classification; Step 3: Change Analysis; Step 4; Change Disposition; Step 5: Change Implementation; Step 6: Change Verification; and Step 7: Baseline Update.

Source: IBM Analysis of the CMMI.

Search | Accessibility | Privacy | Information Quality | Contact Us | Site Map | Home
Last updated 10/11/2005