Release Management will document the results of their review and approval of key documents within the Change Request Ticket
in the Bank's Change Management Tool.
Tailoring
Impact of not having
Request to move the release to production will be denied.
Reasons for not needing
Required for all releases.
Version and Release
Unified Life Cycle (ULC): 5.1, November 3, 2014
Phase Gates: 1.1, May 27, 2014
Process Engineering Process (PEP): 1.1, May 27, 2014