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 the evidence repository. Through the Change Requests application, you can also process and review new record requests for the 5 content types.
The following diagram shows the major phases, key tasks, and the users responsible for each task.
Download the source file of the diagram here: IT & Security Policy Program Management Change Requests Diagram
