You can use the Change Requests application to process and review update requests for completed or approved records in Policies, Control Standards, Control Procedures, Process Narratives, and Evidence Repository. Update the targeted date for Remediation Plan completion and request the extension of an Exception Requests expiration date. Through the Change Requests application, you can also process and review new record requests for the 7 content types.
Download the source file of the diagram here: Issues Management Change Requests Diagram
