CHG26ITGC: Program Change ManagementNew request
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Requested item
Override
Closed
Accepted
Owner
Ext
CHG26-IR-ISSUE-001
Evidence request for Compliance control review
Not Yet Requested
—
—
—
CHG26-BCP-LIST-002
Evidence request for Compliance control review
Not Yet Requested
—
—
—
CHG26-CLOUD-EXCEPTION-003
Evidence request for Business Risk control review
Closed - Complete
2026-07-29
2026-08-05
10
CHG26-VM-CONFIG-004
Evidence request for Business Risk control review
Overdue
2026-07-29
2026-08-05
30
CHG26-APP-SOC-005
Evidence request for Technology Risk control review
Open
2026-08-26
2026-09-02
2
CHG26-IR-APPROVAL-006
Evidence request for Compliance control review
Overdue - Extension
2026-07-19
2026-07-29
40
CHG26-APP-SAMPLE-007
Evidence request for Technology Risk control review
Not Yet Requested
2026-09-02
2026-09-10
0
CHG26-GOV-CONFIG-008
Evidence request for Business Risk control review
Extended
2026-08-26
2026-09-10
2
CHG26-IR-SAMPLE-009
Evidence request for Technology Risk control review
Closed - Complete
2026-07-29
2026-08-05
15
CHG26-VEND-INVENT-010
Evidence request for Compliance control review
Cancelled
2026-08-03
2026-08-10
25
CHG26-APP-REMED-011
Evidence request for Compliance control review
Under IA Review
2026-08-18
2026-08-25
5
CHG26-IR-CONFIG-012
Evidence request for Technology Risk control review
Under IA Review
2026-07-19
2026-07-24
38
CHG26-DR-RACI-013
Evidence request for Compliance control review
Not Yet Requested
2026-09-02
2026-09-10
0
CHG26-DR-INVENT-014
Evidence request for Technology Risk control review
Not Yet Requested
—
—
—
CHG26-CHG-INCIDENT-015
Evidence request for Technology Risk control review
Closed - Complete
2026-07-29
2026-08-05
15
CHG26-CLOUD-CONTRACT-016
Evidence request for Compliance control review
Under IA Review
2026-08-18
2026-08-25
5
CHG26-DR-LIST-017
Evidence request for Compliance control review
Under IA Review
2026-07-19
2026-07-24
38
CHG26-DR-ASSESS-018
Evidence request for Technology Risk control review
Extended
2026-08-26
2026-09-10
2
CHG26-DR-RACI-019
Evidence request for Business Risk control review
Overdue - Extension
2026-07-19
2026-07-29
40
CHG26-CHG-REVIEW-020
Evidence request for Technology Risk control review
Cancelled
2026-08-03
2026-08-10
25
CHG26-INF-RELEASE-021
Evidence request for Business Risk control review
Open
2026-08-26
2026-09-02
2
CHG26-SEC-DATAFLOW-022
Evidence request for Technology Risk control review
Closed - Complete
2026-07-29
2026-08-05
10
CHG26-PRIV-CONFIG-023
Evidence request for Technology Risk control review
Overdue
2026-07-29
2026-08-05
30
CHG26-VEND-LIST-024
Evidence request for Technology Risk control review
Not Yet Requested
2026-09-02
2026-09-10
0
CHG26-CLOUD-SOC-025
Evidence request for Business Risk control review
Cancelled
2026-08-03
2026-08-10
25
CHG26-CHG-SAMPLE-026
Evidence request for Compliance control review
Overdue - Extension
2026-07-19
2026-07-29
40
CHG26-BCP-LOG-027
Evidence request for Compliance control review
Not Yet Requested
—
—
—
CHG26-BCP-TRAIN-028
Evidence request for Technology Risk control review
Under IA Review
2026-08-18
2026-08-25
5
CHG26-DR-CONFIGTEST-029
Evidence request for Technology Risk control review
Open
2026-08-26
2026-09-02
2
CHG26-AC-INVENT-030
Evidence request for Technology Risk control review
Closed - Complete
2026-07-29
2026-08-05
15
CHG26-DR-DATAFLOW-031
Evidence request for Compliance control review
Overdue
2026-07-29
2026-08-05
30
CHG26-IR-TEST-032
Evidence request for Technology Risk control review
Not Yet Requested
2026-09-02
2026-09-10
0
CHG26-BCP-LIST-033
Evidence request for Business Risk control review
Extended
2026-08-26
2026-09-10
2
CHG26-GOV-APPROVAL-034
Evidence request for Business Risk control review
Under IA Review
2026-07-19
2026-07-24
38
CHG26-AI-ASSESS-035
Evidence request for Technology Risk control review
Closed - Complete
2026-07-29
2026-08-05
10
CHG26-INF-RELEASE-036
Evidence request for Technology Risk control review
Open
2026-08-26
2026-09-02
2
CHG26-DR-MONITOR-037
Evidence request for Technology Risk control review
Not Yet Requested
—
—
—
CHG26-GOV-LIST-038
Evidence request for Technology Risk control review
Closed - Complete
2026-07-29
2026-08-05
10
CHG26-VM-TICKET-039
Evidence request for Business Risk control review
Closed - Complete
2026-07-29
2026-08-05
15
CHG26-CHG-MONITOR-040
Evidence request for Business Risk control review
Overdue
2026-07-29
2026-08-05
30