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High level process

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Purpose

Defines the high level process steps for completing the change and deployment management processes.

Process

Purpose

Submitting request

Start of the process by the change initiator.

Backlog review

Reviewing the change in the context of other priorities set by the District.

Research and Evaluation

Collecting requirements and developing a plan for implementation.

Development

Implementing, testing, and documenting the change.

Deployment

Approval and deployment of change to production environment.

Closed

Closing out the process.

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