Configuration Change

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Requested By

• HR System Perpay

• Oracle Simphony

• Email Access

• Active Directory

• Telephony system 3CX

• Netsuite

• CRM

• MYQ

• Nexx Retail

• CCTV

• Door Access

• Windows OS

Level of Access and rights

• New User

• Data entry

• Editing Rights

• Super User

• Admin

• Access right

• Printing right

Change in configuration

• Is the request for change in configuration, Seek Approval

  Yes

  No

  N/A

Confirmation Of Change.

• Have the changes been actioned effectively?

  Yes

  No

  N/A

• Have you tested the changes to confirm they have been setup correctly?

  Yes

  No

  N/A

• Have you communicated that the changes have been action? Give Time lines

  Yes

  No

  N/A

• Have the Staff on site confirmed that the changes have been effected?

  Yes

  No

  N/A

• Have they communicated formaly that the changes have been effected?

  Yes

  No

  N/A

Sign Off

• Who Requested the Change

• Who has confirmed the changes

• Date and Time

  Date