To be filled by CR Initiator/Originator

Change Request Form

Change Requested by Raghuvir Chaurasiya

Contact Details 7974445907

Change Request Details

𐀀Domain / Firewall Policy 𐀀Mail / SVN / File Access Permiss

1. Area of change (tick the correct option) 𐀀System / Application / OS 𐀀Internet / LAN / Data Card
𐀀Other? Please specify
2. Is this the change of information Security – Risk Management
𐀀Yes
Action?
3. Details of proposed change:
𐀀utomation 𐀀nywhere 𐀀oftware

𐀀or 𐀀ractical 𐀀
mplementation 𐀀
of 𐀀utomation 𐀀nywhere 𐀀
oftware

 What are the consequences if proposed change is not implemented? Explain.

 Attachments:
1
2
3
ator

Submitted on 18/02/2020
907

SVN / File Access Permission 𐀀Desk Allocation

t / LAN / Data Card 𐀀Assets

𐀀Yes 𐀀No
 For official use only
--------------------------------------------------------------------------- To be filled by the Manager------------------------------------------

CR Number CR Priority High / M

--------------------------------------------------------To be filled by the Change Management Committee---------------------------

Reviewed by
Change request is 𐀀Approved 𐀀Approved with conditions 𐀀Rejected
Change Date Change Owner
 Procedure used to reverse change if it fails to achieve desired results:

Rollback Plan

Conditions / Remarks
--------------------------------------------------------------------------

High / Medium / Low

mittee-------------------------------------------------------------------

Reviewed on
𐀀Delayed till: