It is very simple. Any of the Analysts (all who word in ICT) can approve Meditech moving a change into TEST. I have four senior analysts and only they can approve moving changes into LIVE - one for Administratives, one for Clincials, one for Nursing and one for Financials. (They cover each other for vacation.)
________________________________ From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] On Behalf Of Phillips, Terry Sent: July 19,2007 8:33 AM To: [email protected] Subject: [MEDITECH-L] Meditech Change Control Policy Would anyone be willing to share their Meditech change control policy with me? I need to revise our policy and procedures. Thanks. Confidentiality Notice: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message.
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