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Table 8: Change Management Log C Curr Prio CR Assi Expec Escal Act Impa CR Date Assoc Ident Actua Final R# ent rity Descri gned

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Table 8: Change Management Log C Curr Prio CR Assi Expec Escal Act Impa CR Date Assoc Ident Actua Final R# ent rity Descri gned ted ation ion ct Ty Ident iated ified I Resol Stat ption to Resol Requi Ste Sum pe ified Milest By Resol ution us Own ution red ps mary one ution and er Date (YIN) I.D Date Ratio ? nale

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