MAC Procedure

70.1 - MAC Procedure (Rev. 4009, Issued: 03-23-18, Effective: 04-23-18, Implementation: 04-23-18) When a MAC has a recommendation for software changes, it follows the change control process below: • Enter change requests into the CWF Information Management System (INFOMAN). • After entering change requests into INFOMAN, submit all supporting documentation to the Host for review and forwarding to both CMS and the CWF Maintenance Contractor (CWFM) for consideration and entry into the Change Control System. • Monitor progress of all changes submitted from your site through INFOMAN. • Review implementation of all changes from your own site to insure that needs are addressed.