密级:内部使用附件一:编号:深圳证券交易所系统运行部变更管理流程目录概述..................................................................................................................................................................1角色及职责......................................................................................................................................................1输入..................................................................................................................................................................2输出..................................................................................................................................................................2流程描述..........................................................................................................................................................变更类型和审批权限...............................................................................................................................2变更窗口...................................................................................................................................................3流程图.......................................................................................................................................................3流程描述...................................................................................................................................................3流程报告..........................................................................................................................................................5关键绩效指标(KPI)....................................................................................................................................5流程质量控制......................................................................................................................................................................................................................................
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