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The correct order for a common change management process is as follows:
Document – Review – Request –Approve/Reject – Schedule & Implement
Request – Review – Approve/Reject – Schedule & Implement – Document
Review – Request – Approve/Reject – Schedule & Implement – Document
Request – Review – Document – Approve/Reject – Schedule & Implement
See Digital Signatures in the (ISC)2 CISSP Official Study Guide, Seventh Edition, pages 682 &683.
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