This article provides a step-by-step guide on how to cancel a change order effectively.
This article provides instructions and policies regarding rescheduling changes that have already been approved.
The article was created to assist with completing the risk survey.
The Change Release Owner's Manager will use this article to respond to the Post Implementation Review (PIR) email.
The Change Deferment Process addresses frequently asked questions.
This article will explain the reason for and activities around aligning the Service Catalog in TDX with the MSU IT Service Portfolio.
This article is to assist Voting CAB members, ECAB Approvers, and Change Reviewers (departmental approvers) to use the My Approvals tab to approve or reject change orders brought forward for review.
Note: There can only be one vote per department.
This process enables an individual to purchase an MSU-owned asset while ensuring that all MSU-owned software and information is securely removed and the IT Access Management (ITAM) Repository is updated accordingly.