Template:SmallCR: Difference between revisions

Revision as of 15:01, 3 September 2019

Small Change Request (Analysis)
Project/Log Number: {{{Client}}}{{{LogNumber}}}	Date: {{{Date}}}
Requested By: {{{Requester}}}	Prepared By: {{{YourName}}}

Change Category (SCE_WMS, CTMS, EPOD, PORTAL, etc):
{{{System}}}

Describe the Change Being Requested:
{{{Request}}}

Describe the Reason for the Change (new requirement, s/w fix, problem management etc):
{{{Reason}}}

Describe all Alternatives Considered:
{{{Alternatives}}}

List Program and Change Summary Required to Implement this Change:
{{{Changes}}}

Describe Risks to be Considered for this Change:
{{{Risks}}}

Estimate Dev/Test Effort (in days) Needed to Implement this Change:
SCR Analysis: {{{EST}}}

DEV: {{{DEV}}}

TEST: {{{TEST}}}

Describe the Implications to other Customers:
{{{Implications}}}

Requestor Sign off:

☐

Approve

☐

Reject

☐

Defer

Justification of Approval, Rejection, or Deferral:
{{{Justification}}}

@@ Line 71: / Line 71: @@
 <tr>
 <td>
-'''Requestor Sign off:'''<br />{{{Status}}}
+'''Requestor Sign off:'''<br />
+<table><tr>
+<td>{{#ifeq:{{{Status|}}}|A|&#9745;|&#9744;}}</td><td>Approve</td>
+<td>{{#ifeq:{{{Status|}}}|R|&#9745;|&#9744;}}</td><td>Reject</td>
+<td>{{#ifeq:{{{Status|}}}|D|&#9745;|&#9744;}}</td><td>Defer</td>
+</tr></table>
 </td>
 </tr>