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Project Change Control Template & Process
Change Control Template for Better Change ManagementChange control templateView by status
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Submitted
Send a tip to local news organizations that the company is issuing predatory loans to customers.
Project
Plaintiff-ful
Requester
FM
Analyzed
Change name on bank charter to Axe Capital
Project
Plaintiff-ful
Requester
BD
Approved
Stop pursuing Scooter the COO
Project
Operation Prince
Requester
BD
Release story about Prince’s past
Project
Operation Prince
Requester
LF
Denied
Cancelled
Expose Scooter’s sports betting
Project
Operation Prince
Requester
MM
Implemented
Find company who has a bank charter instead of applying for one
Project
Plaintiff-ful
Requester
BD
Verified
Closed
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