# Change Management Review

Verifies change tickets existence and the appropriate approval parameters surrounding the existing tickets.

{% embed url="<https://auditboard-education-services.wistia.com/medias/syi523cx7d>" %}

### Input Requirements

* A change population file sourced from your source systems (ERP, SAP, IT management, etc.).
* A change request management file sourced from your source systems (ERP, SAP, IT management, etc.).
* A HR population file sourced from your HRIS or HCM system (Workday, SAP, ADP, Ultipro, etc.).
* [Parameters](https://docs.auditboardanalytics.com/workflows/parameters)
  1. Start Date: Date on which you wish the period you are reviewing to begin
  2. End Date: Date on which you wish the period you are reviewing to end
  3. [File Input Parameters](https://docs.auditboardanalytics.com/workflows/parameters/file-input-parameters)

### Output Expectations

* A population of change requests that are not contained within the Change Request Management Log population identified for follow up.
* A population of change requests that are contained within the Change Request Management Log, categorized as Passed or Failed based upon updates being made on or prior to migration.