CC 5.1 - Is Transport or move mitigated users and controls possible?

Hi Guys,
We are using CC 5.1 in QA box and completed risk analysis and mitigation controls for production users. How we can move Mitigated users and controls from system to another system?
Would appreciate your expertise comments.
Regards
Vikas

Hi,
Every firm has a change control system [ie] specify how the solutions should be moved to the production.
Many firms have a custom Y/ Z programmes,T/codes for this purpose.
Before moving,the documentation is a crucial preliminery-generally there would be a share point,Be spoke etc files to be updated with the new specifications -roles etc,the programme that was amended etc.These are in effect the change control procedures.Ensure you follow them.
The actual movement to production is generally done by IT dept / an authorization group.Request them to move in to production [after getting the approval of the changes from the relevant user].
hope this helps.
Regards,
Ramesh

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