Change request

Description

The change request forms the basis for a change. It includes the description of the change to be made, as well as the actual request, the procedure for making the change, and the proposed solution for implementing the change. The change request acts as a requirement to be met and specifies the change to be made in detail.

Content

  1. Identification of change request and requester
  2. Description of the change
  3. Information on execution
  4. Proposed solution
  5. Impact assessment
    1. Outlay
    2. Costs
    3. Deadline
    4. Risks

Templates

Relationships

Module Task Task responsibility Outcome Involved in creation of outcome
Project management Lead change management Project manager Change request Business analyst, User representative