KSU Change Control Policy Paper

User Generated

Yran2016

Computer Science

king saud university

Description

Critical Thinking: Change Control Policy 

Develop a Change Control Policy for your organization or one you are familiar with. Briefly describe the organization. In your policy, include:

At least one Standard Operating Procedure (SOP) with enough detail for someone to implement that SOP.

Guidelines for:

Request for Change

  1. Change and Configuration Management
  2. Quality Control and Assurance

Testing and Documentation

  1. The benefits associated with the implementation of your Change Control Policy.

Explanation & Answer:
4 pages
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Explanation & Answer

Attached.

Running Head: CRITICAL THINKING: CHANGE CONTROL POLICY

Critical Thinking: Change Control Policy
Name
Institution
Course
Date

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CRITICAL THINKING: CHANGE CONTROL POLICY

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Change Control Policy for Amazon Inc.
Standard Operating Procedure (SOP)
Scope: This SOP applies to the process of implementing improvement in the business processes
of the organization to improve customer experience and satisfaction during payment and
checking out of the organization’s stores.
Purpose: to ensure compliance with all the guidelines and applicable regulations for an effective
change control policy.
Outcomes: the SOP applies to all members of the committee overseeing the change control
policy as well as all the employees of the organization. It is also applicable to all stakeholders
who would like to get assurance that their interest is covered by the change control policy.
Key Principles: this SOP provides instructions on how to maintain consistency in the
implementation of change control policy. It also defines the roles and responsibilities of all
stakeholders involved in the implementation of the change control policy. It also references all
the goals and objectives of quality control procedures.
Responsibilities
Change control committee: To facilitate the consistent implementation of the change control
policies in compliance with relevant principles and guidelines.
Responsible Officer: Encourage all staff to take part in the change control policy
implementation process.
Staff: To implement all the change control policy deliverables and tasks.
Procedures for establishing the guiding firework for the change control policy
implementation.
Step 1: Establish the SOPs in compliance with an SOP index.

CRITICAL THINKING: CHANGE CONTROL POLICY
Step 2: Establish the SOPs template
Step 3: Creating an amendment sheet.
Step 4: ...


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