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Change authority is a person or a group of people responsible for authorizing a change.
| Position | Level of authorization |
|---|---|
| CEO | Ultimate change authority. |
| Stakeholdes | Can pre-approve a change, but require CEO's review and sign off. |
| Everyone else | Can suggest a change. |
Benefit and risk analysis
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- Benefits
- Risks and opportunities, including security risks
- Impact on existing clients
- Impact on future clients
- Changes required to the operation procedures
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