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【正文】 nt Change Control Disaster Recovery Operations Testing Review of Environment Discrepancy? Raise Change Request Review of Database Audit Function Database of Configurations Process Updates Change Control GA Roles: General Administrator GA GA GA Updates (docs.) Yes S y s t e m C o n f i g u r a t i o n M a n a g e m e n t I. T. O p e r a t i o n s P r o c e s s M o d e l Reporting Function Update Function GA GA GA Implementation 5 2020/7/7 European Integration Project Install and Test Equipment Configure Machines Load Software amp。 Modify Failed Components Confirmed Change E Roles: Engineers System Management Implementers E SM Imp SM I No Yes Change Control Change Control System Component Configuration I m p l e m e n t a t i o n I. T. O p e r a t i o n s P r o c e s s M o d e l Confirm Success OK ? Procurement System OK ? Yes No Test Integration Confirm Updates 6 2020/7/7 European Integration Project Prepare Test Plan Prepare Test Data Prepare Expected Results Execute Test Check amp。 Recovery Testing Operations Testing Regression Testing TM Roles: Test Manager Testers Systems Management Developers Configuration Mgmt T SM Dev CM TM Dev Dev TM TM Dev T T T T T Dev SM T Dev Dev Yes No No Yes Yes No Change Control Development Change Control O p e r a t i o n s T e s t i n g I. T. O p e r a t i o n s P r o c e s s M o d e l Configuration Management TM TM Test Cycles 7 202
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