CR038 - Amendments to SMICoP Change Process
- CP Number CR038
- Raised Date 01/01/1970
- Implementation Date 27/01/2017
- Status Implemented
- Urgent Yes
- Last Updated 18/07/2019
- Consent Granted Yes
This change seeks to introduce a new defined term for Change Requests as well as defining the process to progress an alternate change, which would be referenced as follows: CR00XA. Currently, where amendments have been made in the meeting or proposed within a CAG response and progressed to vote as an alternate CR, a sufficient audit trail cannot be provided for those who were not party to the discussion.
In addition, this change simplifies the wording of the existing voting arrangements but does not change or amend the arrangements.