This process can be downloaded and imported into your Integrify instance. The downloadable .ipml file is at the bottom of this page. Directions for importing processes.
To ensure that changes to software (either an in-house system or within a software development firm) it's critical to run requests through a series of proper checks and balances. In addition, it's important to maintain a complete audit trail for change requests.
Of course, this same principle can be applied to any type of change request (e.g. employee change request, project change request, etc.)