POL-IT-021Review overduePolicy & ProceduresCORE-DOC

Change Management Procedure

Scheduled review is overdue; the current approved version remains in force.

No SLA clock applies to this object type. Timeliness is tracked against the plan date.

Owner: Abdullah Al-Shammari — IT Governance
Requester: Not applicable
Service: Not linked
Configuration item: Not linked
Created: 2024-03-10 09:00
Last updated: 2026-07-01 09:00
Confidentiality: Internal
Next step: Review is 29 days overdue. Governance must complete or formally defer it.

This persona holds no action authority at the current stage.

Unavailable to this persona: Record review outcome (IT Governance, Administrator)

Scheduled document review is overdue by 29 days.

Required action: Complete the review or record an authorised deferral with a new due date.

Authorised role: IT Governance

Lifecycle

Stage, owner, and entry criteria as documented.

Document control

Review