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AI6 Administrar cambios

by Juan Sebastian Espinosa Trejos, from the Community

Downloads: 10+
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Esta plantilla AI6 de administrar cambios en TI ayuda a planificar y auditar el proceso de gestion de cambios. Incluye puntos de control sobre control de versiones, evaluacion de riesgos, manejo de cambios de emergencia, metricas de seguimiento y cierre con documentacion. Usela para verificar estandares, procedimientos y la trazabilidad de cada cambio en sus sistemas.

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

AI6 Administrar cambios: Auditoria de Gestion de TI | Free Template