PMO Change Control Form

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Screenshot of the first page of PMO Change Control Form

This change control form can be used to document the process of submitting system development requests to a project management office (PMO).

The purpose of this document is to provide control over all requests that require development from the target company systems, establish an escalation methodology to ensure that all associated areas are aware of change requests and assist in determining all potential impacts, and provide senior management with the tools necessary to prioritize change control requests.

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