1.3 Agility MOC Workflow 

 

Businesses depend on business processes and management of change is no different as it follows the same workflow process within an organisation. The workflow for Management of change can be split into two levels; the first of which is the Change Request and the second of which are the actions associated to the Change Request.


The two workflows are described in the following pages.


Each workflow stage in the following diagrams defines:

  • Stage Number
  • Role Responsible for the Stage
  • Workflow Status


Refer to Section 1.3.1 for Change Request / Management of Change Record Workflow


Refer to Section 1.3.2 for Management of Change Action Workflow