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VTM Process Examples (VTM raised due to Application Patches (VTM…

- - - - Raise Change for application team to complete remediation
        
        Complete Remediation
        
        VTM Closed
      - Raise Change for Technical team to complete remediation
        
        Complete Remediation
        
        VTM Closed
        
        Chase team if no completed by fix date
        
        Complete Remediation
        
        VTM Closed
- - - - Raise RFC for Technical Team
        
        Complete Remediation
        
        Change completed before planned fix date
        
        VTM Closed
        
        Change outstanding after planned fix date
        
        Chase Technical Team
        
        VTM Closed