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Home > Financial Services > Change management questionnaire for an Indian banking client.

Change management questionnaire for an Indian banking client.

I. Approval Workflows and Designated Roles

II. Operating Effectiveness of the Change Advisory Board

III. Impact & Risk Analysis of Changes

IV. Operating Effectiveness of Change-Related Documentation

V. Technology Adoption/Roadmap for Change Management

VI. Process of Executing the Change and Rollback Mechanisms

VII. Review the Plan for Continuous Improvement

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