SmallCRTemplate: Difference between revisions

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Latest revision as of 14:58, 27 February 2026

Small Change Request (Analysis)

Project/Log Number: /

Date:

Requested By:

Prepared By:


Change Category (SCE_WMS, CTMS, EPOD, PORTAL, etc):

 

Describe the Change Being Requested:

 

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

 

Describe all Alternatives Considered:

 

List Program and Change Summary Required to Implement this Change:

 

Describe Risks to be Considered for this Change:

 

Estimate Dev/Test Effort (in days) Needed to Implement this Change:

SCR Analysis:
DEV:
TEST:

Describe the Implications to other Customers:

 

Requestor Sign off:

     
Approve
     
Reject
     
Defer

Justification of Approval, Rejection, or Deferral:

 

[[Category:]]